Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6100 15070830574

Total:$1,002.00

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 14082019184A n/a Engineering Consulting 151 07/09/2015 Paid $157.00
DO 6100 14082019184A n/a Engineering Consulting 141 07/09/2015 Paid $515.00
DO 6100 15021808755 n/a Engineering Consulting 121 07/09/2015 Paid $161.70
DO 6100 15021808755 n/a Engineering Consulting 111 07/09/2015 Paid $151.80
DO 6100 15021808755 n/a Engineering Consulting 131 07/09/2015 Paid $16.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice