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 HUTHER & ASSOCIATES INC
PAYMENT REQUEST PRM 2200 15042922979

Total:$150.00

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
PO 2200 15041402719 n/a TESTS, DIAGNOSTIC, REAGENTS, STANDARDS AND SUPPLIE 111 04/30/2015 Paid $150.00
  AustinTexas.gov   Public Information Request   Austin City Council Contacts   Privacy Notice