Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE MLA LABS, INC.
PAYMENT REQUEST PRM 6100 15062328782

Total:$5,070.00

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 14121805316 n/a Engineering Consulting 151 06/24/2015 Paid $315.00
DO 6100 14121805316 n/a Engineering Consulting 191 06/24/2015 Paid $60.00
DO 6100 14121805316 n/a Engineering Consulting 1101 06/24/2015 Paid $2,505.00
DO 6100 14121805316 n/a Engineering Consulting 171 06/24/2015 Paid $635.10
DO 6100 14121805316 n/a Engineering Consulting 111 06/24/2015 Paid $243.00
DO 6100 14121805316 n/a Engineering Consulting 161 06/24/2015 Paid $459.90
DO 6100 14121805316 n/a Engineering Consulting 121 06/24/2015 Paid $432.00
DO 6100 14121805316 n/a Engineering Consulting 181 06/24/2015 Paid $300.00
DO 6100 14121805316 n/a Engineering Consulting 131 06/24/2015 Paid $57.60
DO 6100 14121805316 n/a Engineering Consulting 141 06/24/2015 Paid $62.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice