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 13042921395

Total:$36,907.00

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 13041812378 n/a GEOTECHNICAL - SOILS 111 04/30/2013 Paid $1,581.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1241 04/30/2013 Paid $2,448.16
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1101 04/30/2013 Paid $1,117.80
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1231 04/30/2013 Paid $1,171.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1141 04/30/2013 Paid $1,565.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1131 04/30/2013 Paid $672.95
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 121 04/30/2013 Paid $1,023.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1261 04/30/2013 Paid $27.82
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 181 04/30/2013 Paid $1,701.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1251 04/30/2013 Paid $306.02
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1191 04/30/2013 Paid $4,545.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 151 04/30/2013 Paid $62.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1171 04/30/2013 Paid $1,171.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1151 04/30/2013 Paid $226.67
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1121 04/30/2013 Paid $892.05
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1181 04/30/2013 Paid $8,412.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 141 04/30/2013 Paid $186.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1211 04/30/2013 Paid $1,515.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 161 04/30/2013 Paid $1,565.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1221 04/30/2013 Paid $777.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1161 04/30/2013 Paid $966.33
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1201 04/30/2013 Paid $1,515.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 1111 04/30/2013 Paid $388.80
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 131 04/30/2013 Paid $248.00
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 191 04/30/2013 Paid $1,652.40
DO 6100 13041812378 n/a GEOTECHNICAL - SOILS 171 04/30/2013 Paid $1,171.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice