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 PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 13040118362

Total:$12,641.10

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 13032110877 n/a GEOTECHNICAL - SOILS 1141 04/02/2013 Paid $295.74
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 111 04/02/2013 Paid $1,038.00
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1241 04/02/2013 Paid $106.56
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 121 04/02/2013 Paid $584.00
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 151 04/02/2013 Paid $492.00
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1191 04/02/2013 Paid $1,165.32
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1131 04/02/2013 Paid $22.26
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1101 04/02/2013 Paid $36.96
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1231 04/02/2013 Paid $485.44
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 171 04/02/2013 Paid $354.22
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 141 04/02/2013 Paid $354.22
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1221 04/02/2013 Paid $776.16
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 161 04/02/2013 Paid $708.44
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1171 04/02/2013 Paid $226.32
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 191 04/02/2013 Paid $131.04
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 181 04/02/2013 Paid $354.22
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1111 04/02/2013 Paid $1,533.70
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1181 04/02/2013 Paid $49.68
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1161 04/02/2013 Paid $37.26
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1151 04/02/2013 Paid $100.74
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1211 04/02/2013 Paid $609.84
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1121 04/02/2013 Paid $1,596.30
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 1201 04/02/2013 Paid $328.68
DO 6100 13032110877 n/a GEOTECHNICAL - SOILS 131 04/02/2013 Paid $1,254.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-