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 12060523521

Total:$6,467.00

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 12052114403 n/a GEOTECHNICAL - SOILS 131 06/06/2012 Paid $276.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 111 06/06/2012 Paid $437.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 191 06/06/2012 Paid $138.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 141 06/06/2012 Paid $1,602.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 171 06/06/2012 Paid $432.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 161 06/06/2012 Paid $437.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 1101 06/06/2012 Paid $384.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 121 06/06/2012 Paid $889.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 181 06/06/2012 Paid $312.00
DO 6100 12052114403 n/a GEOTECHNICAL - SOILS 151 06/06/2012 Paid $1,560.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice