Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST	PRM 6100 15021714422

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 13062016154A	n/a	GEOTECHNICAL - SOILS	1131	02/18/2015	Paid	$946.00
DO 6100 13062016154A	n/a	GEOTECHNICAL - SOILS	1141	02/18/2015	Paid	$1,124.00
DO 6100 14082019184A	n/a	Engineering Consulting	141	02/18/2015	Paid	$380.00
DO 6100 14082019184A	n/a	Engineering Consulting	131	02/18/2015	Paid	$490.63
DO 6100 14082019184A	n/a	Engineering Consulting	191	02/18/2015	Paid	$1,120.00
DO 6100 14082019184A	n/a	Engineering Consulting	1121	02/18/2015	Paid	$158.97
DO 6100 14082019184A	n/a	Engineering Consulting	121	02/18/2015	Paid	$264.93
DO 6100 14082019184A	n/a	Engineering Consulting	1111	02/18/2015	Paid	$194.28
DO 6100 14082019184A	n/a	Engineering Consulting	1101	02/18/2015	Paid	$2,001.64
DO 6100 14082019184A	n/a	Engineering Consulting	181	02/18/2015	Paid	$366.00
DO 6100 14082019184A	n/a	Engineering Consulting	111	02/18/2015	Paid	$323.82
DO 6100 14082019184A	n/a	Engineering Consulting	151	02/18/2015	Paid	$742.50
DO 6100 14082019184A	n/a	Engineering Consulting	171	02/18/2015	Paid	$1,057.00
DO 6100 14082019184A	n/a	Engineering Consulting	161	02/18/2015	Paid	$494.00