Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10051424124

Total:$132,810.32

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 6300 08120405960 n/a Management Consulting 111 05/17/2010 Paid $512.36
DO 6300 08120405961 n/a Management Consulting 121 05/17/2010 Paid $2,576.75
DO 6300 08121607176 n/a Management Consulting 131 05/17/2010 Paid $282.08
DO 6300 09071326513 n/a Management Consulting 141 05/17/2010 Paid $87,802.85
DO 6300 10011208587 n/a Management Consulting 151 05/17/2010 Paid $41,636.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice