Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RODRIGUEZ ENGINEERING LABORATORIES LLC
PAYMENT REQUEST PRM 6100 18111604347

Total:$19,266.29

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 16121204326 n/a Engineering Consulting 111 11/19/2018 Paid $4,255.60
DO 6100 16121204326 n/a Engineering Consulting 121 11/19/2018 Paid $2,091.50
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 151 11/19/2018 Paid $1,464.44
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 141 11/19/2018 Paid $4,432.00
DO 6100 17062812925A MA 6100 PA170000027 Engineering Consulting 131 11/19/2018 Paid $7,022.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice