Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE RONE ENGINEERING SERVICES LTD
PAYMENT REQUEST PRM 6100 11041519975

Total:$4,123.50

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 11032312981 n/a GEOTECHNICAL - SOILS 181 04/18/2011 Paid $154.86
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 111 04/18/2011 Paid $932.75
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 131 04/18/2011 Paid $138.00
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 121 04/18/2011 Paid $896.75
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 161 04/18/2011 Paid $120.35
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 141 04/18/2011 Paid $1,567.00
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 171 04/18/2011 Paid $16.60
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 191 04/18/2011 Paid $19.14
DO 6100 11032312981 n/a GEOTECHNICAL - SOILS 151 04/18/2011 Paid $278.05
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice