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 14121207461

Total:$5,716.64

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 121 12/16/2014 Paid $523.63
DO 6100 14070716375 n/a Engineering Consulting 111 12/16/2014 Paid $515.32
DO 6100 14102902344 n/a Engineering Consulting 161 12/16/2014 Paid $1,302.39
DO 6100 14102902344 n/a Engineering Consulting 151 12/16/2014 Paid $1,087.32
DO 6100 14102902344 n/a Engineering Consulting 131 12/16/2014 Paid $2,026.82
DO 6100 14102902344 n/a Engineering Consulting 141 12/16/2014 Paid $261.16
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice