Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 12041718733

Total:$8,834.58

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 12040311481 n/a GEOTECHNICAL - SOILS 111 04/18/2012 Paid $895.78
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 191 04/18/2012 Paid $1,411.60
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 161 04/18/2012 Paid $1,440.67
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 121 04/18/2012 Paid $36.46
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 131 04/18/2012 Paid $237.02
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 171 04/18/2012 Paid $1,916.00
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 151 04/18/2012 Paid $528.75
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 141 04/18/2012 Paid $1,021.03
DO 6100 12040311481 n/a GEOTECHNICAL - SOILS 181 04/18/2012 Paid $1,347.27
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice