Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE FUGRO USA LAND, INC
PAYMENT REQUEST PRM 6100 17030315039

Total:$1,864.16

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 16020907674 n/a Engineering Consulting 111 03/07/2017 Paid $957.59
DO 6100 16020907674 n/a Engineering Consulting 131 03/07/2017 Paid $48.49
DO 6100 16020907674 n/a Engineering Consulting 141 03/07/2017 Paid $84.85
DO 6100 16020907674 n/a Engineering Consulting 121 03/07/2017 Paid $121.22
DO 6100 16031409588 n/a Engineering Consulting 151 03/07/2017 Paid $652.01
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice