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 13072329655

Total:$4,443.76

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 12102201823 n/a GEOTECHNICAL - SOILS 121 07/24/2013 Paid $1,700.26
DO 6100 12102201823 n/a GEOTECHNICAL - SOILS 111 07/24/2013 Paid $70.84
DO 6100 13071117268 n/a GEOTECHNICAL - SOILS 171 07/24/2013 Paid $821.10
DO 6100 13071117268 n/a GEOTECHNICAL - SOILS 151 07/24/2013 Paid $354.22
DO 6100 13071117268 n/a GEOTECHNICAL - SOILS 141 07/24/2013 Paid $708.44
DO 6100 13071117268 n/a GEOTECHNICAL - SOILS 161 07/24/2013 Paid $788.90
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice