Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST	PRM 6100 14042821288

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
DO 6100 13062016154	n/a	GEOTECHNICAL - SOILS	1111	04/29/2014	Paid	$1,698.00
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	131	04/29/2014	Paid	$22.20
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1121	04/29/2014	Paid	$251.34
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	171	04/29/2014	Paid	$56.70
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1131	04/29/2014	Paid	$174.66
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	121	04/29/2014	Paid	$88.80
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1151	04/29/2014	Paid	$461.58
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	161	04/29/2014	Paid	$153.30
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	111	04/29/2014	Paid	$999.00
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	181	04/29/2014	Paid	$696.00
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1141	04/29/2014	Paid	$636.00
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	141	04/29/2014	Paid	$170.52
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1101	04/29/2014	Paid	$505.44
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	191	04/29/2014	Paid	$466.56
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	1161	04/29/2014	Paid	$480.42
DO 6100 14041111501	n/a	GEOTECHNICAL - SOILS	151	04/29/2014	Paid	$177.48