On Sundays between 3AM - 3:15AM, Austin Finance online will conduct a restart for maintenance.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE INTERTEK USA, INC.
PAYMENT REQUEST PRM 6100 20060924972

Total:$23,122.51

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 20031907519 n/a TESTING (Engineering) 111 06/11/2020 Paid $23,122.51
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice