Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 11020812984

Total:$25,917.54

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 11012609163 n/a GEOTECHNICAL - SOILS 141 02/09/2011 Paid $323.40
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 171 02/09/2011 Paid $354.22
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 181 02/09/2011 Paid $1,156.88
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 121 02/09/2011 Paid $1,785.00
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 161 02/09/2011 Paid $323.40
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 111 02/09/2011 Paid $14,687.60
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 151 02/09/2011 Paid $304.50
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 191 02/09/2011 Paid $4,398.70
DO 6100 11012609163 n/a GEOTECHNICAL - SOILS 131 02/09/2011 Paid $2,583.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice