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 FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12092635216
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 12091321725 n/a GEOTECHNICAL - SOILS 131 09/27/2012 Paid $593.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 111 09/27/2012 Paid $3,100.00
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 181 09/27/2012 Paid $2,302.14
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 171 09/27/2012 Paid $1,634.52
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 151 09/27/2012 Paid $139.93
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 161 09/27/2012 Paid $1,449.48
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 121 09/27/2012 Paid $505.15
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 191 09/27/2012 Paid $3,919.86
DO 6100 12091321725 n/a GEOTECHNICAL - SOILS 141 09/27/2012 Paid $89.47