Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE ARIAS & ASSOCIATES INC
PAYMENT REQUEST PRM 6100 20031316844

Total:$12,970.68

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 19102201714 MA 6100 PA170000027 Engineering Consulting 111 03/16/2020 Paid $371.84
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 171 03/16/2020 Paid $314.56
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 181 03/16/2020 Paid $2,830.00
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 151 03/16/2020 Paid $564.02
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 131 03/16/2020 Paid $749.12
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 121 03/16/2020 Paid $4,976.58
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 141 03/16/2020 Paid $2,830.00
DO 6100 19102201714 MA 6100 PA170000027 Engineering Consulting 161 03/16/2020 Paid $334.56
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice