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 11052423641

Total:$19,816.00

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 11041914946 n/a GEOTECHNICAL - SOILS 181 05/25/2011 Paid $1,376.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 171 05/25/2011 Paid $2,064.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 151 05/25/2011 Paid $2,076.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 121 05/25/2011 Paid $2,523.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 161 05/25/2011 Paid $720.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 131 05/25/2011 Paid $3,002.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 191 05/25/2011 Paid $4,529.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 111 05/25/2011 Paid $2,142.00
DO 6100 11041914946 n/a GEOTECHNICAL - SOILS 141 05/25/2011 Paid $1,384.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice