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 14102703134

Total:$1,469.97

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 14070716375 n/a Engineering Consulting 161 10/28/2014 Paid $271.07
DO 6100 14070716375 n/a Engineering Consulting 121 10/28/2014 Paid $169.42
DO 6100 14070716375 n/a Engineering Consulting 151 10/28/2014 Paid $282.13
DO 6100 14070716375 n/a Engineering Consulting 131 10/28/2014 Paid $296.93
DO 6100 14070716375 n/a Engineering Consulting 141 10/28/2014 Paid $274.09
DO 6100 14070716375 n/a Engineering Consulting 111 10/28/2014 Paid $176.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice