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 16031017686

Total:$7,526.46

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 14060214365 n/a Engineering Consulting 181 03/11/2016 Paid $366.00
DO 6100 14082019184A n/a Engineering Consulting 141 03/11/2016 Paid $2,267.31
DO 6100 14082019184A n/a Engineering Consulting 151 03/11/2016 Paid $1,855.08
DO 6100 15021808755 n/a Engineering Consulting 111 03/11/2016 Paid $445.36
DO 6100 15021808755 n/a Engineering Consulting 1111 03/11/2016 Paid $73.91
DO 6100 15021808755 n/a Engineering Consulting 171 03/11/2016 Paid $289.96
DO 6100 15021808755 n/a Engineering Consulting 191 03/11/2016 Paid $679.95
DO 6100 15021808755 n/a Engineering Consulting 121 03/11/2016 Paid $474.40
DO 6100 15021808755 n/a Engineering Consulting 131 03/11/2016 Paid $48.40
DO 6100 15021808755 n/a Engineering Consulting 1101 03/11/2016 Paid $724.30
DO 6100 15021808755 n/a Engineering Consulting 161 03/11/2016 Paid $301.79
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice