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 12041718736

Total:$8,880.00

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 12041011822 n/a GEOTECHNICAL - SOILS 131 04/18/2012 Paid $2,108.00
DO 6100 12041011822 n/a GEOTECHNICAL - SOILS 111 04/18/2012 Paid $312.00
DO 6100 12041011822 n/a GEOTECHNICAL - SOILS 151 04/18/2012 Paid $437.00
DO 6100 12041011822 n/a GEOTECHNICAL - SOILS 121 04/18/2012 Paid $3,198.00
DO 6100 12041011822 n/a GEOTECHNICAL - SOILS 161 04/18/2012 Paid $1,323.00
DO 6100 12041011822 n/a GEOTECHNICAL - SOILS 141 04/18/2012 Paid $1,502.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice