Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 12051621645

Total:$1,038.00

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 12050113196 n/a GEOTECHNICAL - SOILS 141 05/17/2012 Paid $188.76
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 111 05/17/2012 Paid $269.88
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 121 05/17/2012 Paid $249.12
DO 6100 12050113196 n/a GEOTECHNICAL - SOILS 131 05/17/2012 Paid $330.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice