Notice: We're moving some of the information on this page to a new location. Beginning Dec 13th, 2023, you'll access it from Austintexas.gov/FSD.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AVILES ENGINEERING CORP
PAYMENT REQUEST PRM 6100 11070127232

Total:$424.50

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 11060818485 n/a GEOTECHNICAL - SOILS 111 07/05/2011 Paid $131.60
DO 6100 11060818485 n/a GEOTECHNICAL - SOILS 121 07/05/2011 Paid $292.90
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice