Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE COBB FENDLEY & ASSOC INC
PAYMENT REQUEST PRM 6100 22061023044

Total:$24,917.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6100 20080311711A n/a Civil Engineering 111 06/13/2022 Paid $24,917.82
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-