On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 17112805134

Total:$2,349.01

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 16102001592 MA 6100 PA140000037 Lead and Asbestos Inspection Services 121 11/29/2017 Paid $712.01
DO 6100 16102601919 MA 6100 PA140000037 Lead and Asbestos Inspection Services 131 11/29/2017 Paid $257.76
DO 6100 16110902703 MA 6100 PA140000037 Lead and Asbestos Inspection Services 141 11/29/2017 Paid $438.90
DO 6100 17050110408 n/a Engineering Consulting 111 11/29/2017 Paid $940.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice