Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14111805417

Total:$43,551.51

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 14070216181 n/a Engineering Consulting 1241 11/20/2014 Paid $1,562.28
DO 6100 14070216181 n/a Engineering Consulting 1111 11/20/2014 Paid $3,564.48
DO 6100 14070216181 n/a Engineering Consulting 1201 11/20/2014 Paid $100.80
DO 6100 14070216181 n/a Engineering Consulting 1231 11/20/2014 Paid $4,030.94
DO 6100 14070216181 n/a Engineering Consulting 1151 11/20/2014 Paid $912.60
DO 6100 14070216181 n/a Engineering Consulting 1131 11/20/2014 Paid $3,491.60
DO 6100 14070216181 n/a Engineering Consulting 1101 11/20/2014 Paid $3,709.96
DO 6100 14070216181 n/a Engineering Consulting 1191 11/20/2014 Paid $893.20
DO 6100 14070216181 n/a Engineering Consulting 1251 11/20/2014 Paid $1,278.22
DO 6100 14070216181 n/a Engineering Consulting 1211 11/20/2014 Paid $187.20
DO 6100 14070216181 n/a Engineering Consulting 181 11/20/2014 Paid $3,309.44
DO 6100 14070216181 n/a Engineering Consulting 1141 11/20/2014 Paid $491.40
DO 6100 14070216181 n/a Engineering Consulting 1161 11/20/2014 Paid $689.81
DO 6100 14070216181 n/a Engineering Consulting 1171 11/20/2014 Paid $564.39
DO 6100 14070216181 n/a Engineering Consulting 1121 11/20/2014 Paid $3,634.12
DO 6100 14070216181 n/a Engineering Consulting 191 11/20/2014 Paid $3,309.44
DO 6100 14070216181 n/a Engineering Consulting 1221 11/20/2014 Paid $4,195.47
DO 6100 14070216181 n/a Engineering Consulting 1181 11/20/2014 Paid $110.40
DO 6100 14070216181A n/a Engineering Consulting 111 11/20/2014 Paid $663.63
DO 6100 14070216181A n/a Engineering Consulting 161 11/20/2014 Paid $53.88
DO 6100 14070216181A n/a Engineering Consulting 121 11/20/2014 Paid $722.92
DO 6100 14070216181A n/a Engineering Consulting 171 11/20/2014 Paid $2,471.60
DO 6100 14070216181A n/a Engineering Consulting 141 11/20/2014 Paid $664.13
DO 6100 14070216181A n/a Engineering Consulting 151 11/20/2014 Paid $2,580.60
DO 6100 14070216181A n/a Engineering Consulting 131 11/20/2014 Paid $359.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice