Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Attention: Austin Finance Online will be unavailable on Tuesday, April 1, 2025 from 6:00 AM to 8:00 AM for scheduled maintenance. We apolozie for any inconvenience.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE OSCAR RODRIGUEZ
PAYMENT REQUEST PRM 6100 10111705388

Total:$38,466.00

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 10110903758 n/a GEOTECHNICAL - SOILS 191 11/18/2010 Paid $5,951.00
DO 6100 10110903758 n/a GEOTECHNICAL - SOILS 181 11/18/2010 Paid $19,199.00
DO 6100 10110903764 n/a GEOTECHNICAL - SOILS 131 11/18/2010 Paid $2,206.50
DO 6100 10110903764 n/a GEOTECHNICAL - SOILS 141 11/18/2010 Paid $1,471.00
DO 6100 10110903769 n/a GEOTECHNICAL - SOILS 151 11/18/2010 Paid $2,083.00
DO 6100 10110903773 n/a GEOTECHNICAL - SOILS 171 11/18/2010 Paid $3,907.00
DO 6100 10110903777 n/a GEOTECHNICAL - SOILS 161 11/18/2010 Paid $1,792.50
DO 6100 10110903780 n/a GEOTECHNICAL - SOILS 111 11/18/2010 Paid $156.00
DO 6100 10110903782 n/a GEOTECHNICAL - SOILS 121 11/18/2010 Paid $1,700.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice