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PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 12082331496 |
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 12081720036 | n/a | GEOTECHNICAL - SOILS | 141 | 08/24/2012 | Paid | $174.00 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 171 | 08/24/2012 | Paid | $354.22 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 131 | 08/24/2012 | Paid | $622.08 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 181 | 08/24/2012 | Paid | $860.00 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 151 | 08/24/2012 | Paid | $716.44 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 111 | 08/24/2012 | Paid | $1,026.88 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 161 | 08/24/2012 | Paid | $860.00 |
DO 6100 12081720036 | n/a | GEOTECHNICAL - SOILS | 121 | 08/24/2012 | Paid | $1,681.92 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1101 | 08/24/2012 | Paid | $110.70 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1181 | 08/24/2012 | Paid | $904.00 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1221 | 08/24/2012 | Paid | $592.00 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 191 | 08/24/2012 | Paid | $135.30 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1141 | 08/24/2012 | Paid | $2,347.80 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1241 | 08/24/2012 | Paid | $1,169.60 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1251 | 08/24/2012 | Paid | $550.40 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1151 | 08/24/2012 | Paid | $1,559.99 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1211 | 08/24/2012 | Paid | $354.22 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1121 | 08/24/2012 | Paid | $528.22 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1171 | 08/24/2012 | Paid | $388.26 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1191 | 08/24/2012 | Paid | $81.42 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1131 | 08/24/2012 | Paid | $1,264.20 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1161 | 08/24/2012 | Paid | $1,049.74 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1111 | 08/24/2012 | Paid | $138.00 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1231 | 08/24/2012 | Paid | $860.00 |
DO 6100 12081720055 | n/a | GEOTECHNICAL - SOILS | 1201 | 08/24/2012 | Paid | $56.58 |