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 12091834224

Total:$18,951.50

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 12082020154 n/a GEOTECHNICAL - SOILS 141 09/19/2012 Paid $5,653.00
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 131 09/19/2012 Paid $6,675.00
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 111 09/19/2012 Paid $782.50
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 171 09/19/2012 Paid $117.41
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 121 09/19/2012 Paid $782.50
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 151 09/19/2012 Paid $664.88
DO 6100 12082020154 n/a GEOTECHNICAL - SOILS 161 09/19/2012 Paid $4,276.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice