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 14120907149

Total:$17,865.95

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 14010706010 n/a Engineering Consulting 121 12/11/2014 Paid $1,152.31
DO 6100 14070716375 n/a Engineering Consulting 1241 12/11/2014 Paid $246.87
DO 6100 14070716375 n/a Engineering Consulting 1191 12/11/2014 Paid $1,280.20
DO 6100 14070716375 n/a Engineering Consulting 1251 12/11/2014 Paid $633.17
DO 6100 14070716375 n/a Engineering Consulting 1221 12/11/2014 Paid $102.34
DO 6100 14070716375 n/a Engineering Consulting 1211 12/11/2014 Paid $174.26
DO 6100 14070716375 n/a Engineering Consulting 1201 12/11/2014 Paid $1,229.99
DO 6100 14070716375 n/a Engineering Consulting 1231 12/11/2014 Paid $237.18
DO 6100 14070716375 n/a Engineering Consulting 1261 12/11/2014 Paid $214.45
DO 6100 14072417514 n/a Engineering Consulting 1171 12/11/2014 Paid $208.47
DO 6100 14072417514 n/a Engineering Consulting 1181 12/11/2014 Paid $985.92
DO 6100 14100600669 n/a Engineering Consulting 1141 12/11/2014 Paid $54.11
DO 6100 14100600669 n/a Engineering Consulting 1121 12/11/2014 Paid $40.96
DO 6100 14100600669 n/a Engineering Consulting 151 12/11/2014 Paid $1,553.04
DO 6100 14100600669 n/a Engineering Consulting 1101 12/11/2014 Paid $68.27
DO 6100 14100600669 n/a Engineering Consulting 191 12/11/2014 Paid $1,201.52
DO 6100 14100600669 n/a Engineering Consulting 181 12/11/2014 Paid $52.95
DO 6100 14100600669 n/a Engineering Consulting 1131 12/11/2014 Paid $952.28
DO 6100 14100600669 n/a Engineering Consulting 1161 12/11/2014 Paid $32.46
DO 6100 14100600669 n/a Engineering Consulting 171 12/11/2014 Paid $70.59
DO 6100 14100600669 n/a Engineering Consulting 1111 12/11/2014 Paid $54.61
DO 6100 14100600669 n/a Engineering Consulting 161 12/11/2014 Paid $88.24
DO 6100 14100600669 n/a Engineering Consulting 1151 12/11/2014 Paid $43.29
DO 6100 14100600683 n/a Engineering Consulting 1301 12/11/2014 Paid $5,683.29
DO 6100 14100600683 n/a Engineering Consulting 1291 12/11/2014 Paid $138.30
DO 6100 14100600683 n/a Engineering Consulting 1281 12/11/2014 Paid $1,159.43
DO 6100 14100600683 n/a Engineering Consulting 1271 12/11/2014 Paid $207.45
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice