Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	W-WATER IMPROVEMENTS
PROGRAM	SUBDIV ENGINEERING & INSPECTION
ACTIVITY	MISCELLANEOUS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST	PRM 6100 16052425413

Total:$8,570.61

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 14102902344C	n/a	Engineering Consulting	1151	05/25/2016	Paid	$833.08
DO 6100 14102902344C	n/a	Engineering Consulting	1101	05/25/2016	Paid	$1,132.15
DO 6100 14102902344C	n/a	Engineering Consulting	1131	05/25/2016	Paid	$304.23
DO 6100 14102902344C	n/a	Engineering Consulting	181	05/25/2016	Paid	$1,596.43
DO 6100 14102902344C	n/a	Engineering Consulting	1191	05/25/2016	Paid	$311.17
DO 6100 14102902344C	n/a	Engineering Consulting	1111	05/25/2016	Paid	$1,149.95
DO 6100 14102902344C	n/a	Engineering Consulting	1171	05/25/2016	Paid	$346.69
DO 6100 14102902344C	n/a	Engineering Consulting	1231	05/25/2016	Paid	$379.40
DO 6100 14102902344C	n/a	Engineering Consulting	191	05/25/2016	Paid	$2,287.93
DO 6100 14102902344C	n/a	Engineering Consulting	1211	05/25/2016	Paid	$229.58

The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.