Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PHENOVA INC
PAYMENT REQUEST PRM 2200 12112806054

Total:$88.28

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 2200 12102902250 n/a Chemical Laboratory Services 121 11/29/2012 Paid $11.23
DO 2200 12102902250 n/a Chemical Laboratory Services 111 11/29/2012 Paid $9.85
DO 2200 12102902250 n/a Chemical Laboratory Services 123 11/29/2012 Paid $10.53
DO 2200 12102902250 n/a Chemical Laboratory Services 113 11/29/2012 Paid $9.23
DO 2200 12102902250 n/a Chemical Laboratory Services 122 11/29/2012 Paid $25.27
DO 2200 12102902250 n/a Chemical Laboratory Services 112 11/29/2012 Paid $22.17
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice