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 | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 22072026615 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 1101 | 07/22/2022 | Paid | $12,582.53 |