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 | RIVERSIDE DRIVE CORRIDOR IMPROVEMENTS |
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
PAYMENT REQUEST | PRM 6100 21010107981 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18052210790E | MA 6100 PA180000027 | Civil Engineering | 131 | 01/05/2021 | Paid | $43,477.68 |
DO 6100 18052210790F | MA 6100 PA180000027 | Civil Engineering | 111 | 01/05/2021 | Paid | $3,978.99 |
DO 6100 18052210790G | MA 6100 PA180000027 | Civil Engineering | 121 | 01/05/2021 | Paid | $2,178.12 |