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 | SOUTH LAMAR BOULEVARD CORRIDOR IMPROVEMENTS |
| PAYEE | HDR ENGINEERING INC |
| PAYMENT REQUEST | PRM 6100 22100300085 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19111202870 | MA 6100 SA170000007 | Civil Engineering | 151 | 10/05/2022 | Paid | $71,749.80 |
| DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 1171 | 10/05/2022 | Paid | $4,799.36 |