Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE BAER ENGINEERING & ENVIRONMENTAL CONSULTING INC
PAYMENT REQUEST PRM 6100 18061423021

Total:$19,046.80

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 17040509466 n/a Lead and Asbestos Inspection Services 151 06/15/2018 Paid $2,312.85
DO 6100 17040509466A n/a Lead and Asbestos Inspection Services 161 06/15/2018 Paid $2,116.90
DO 6100 17112703339 n/a Lead and Asbestos Inspection Services 121 06/15/2018 Paid $8,877.29
DO 6100 18021306773 n/a Lead and Asbestos Inspection Services 181 06/15/2018 Paid $2,960.14
DO 6100 DO17040509466B n/a Lead and Asbestos Inspection Services 171 06/15/2018 Paid $2,779.62
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice