Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | S. PLEASANT VALLEY RD. CORRIDOR IMPROVEMENTS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 18101000925 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17060511870 | MA 6100 SA170000007 | Civil Engineering | 171 | 10/12/2018 | Paid | $3,017.05 |