Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE KLEINFELDER CENTRAL INC
PAYMENT REQUEST PRM 6100 13120506995

Total:$1,532.52

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 13011807325 n/a GEOTECHNICAL - SOILS 131 12/06/2013 Paid $184.92
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 141 12/06/2013 Paid $38.93
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 161 12/06/2013 Paid $55.93
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 171 12/06/2013 Paid $106.26
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 181 12/06/2013 Paid $22.37
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 121 12/06/2013 Paid $97.33
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 151 12/06/2013 Paid $374.70
DO 6100 13011807325 n/a GEOTECHNICAL - SOILS 111 12/06/2013 Paid $652.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice