Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10113006322

Total:$58,278.69

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 08120405961 n/a Management Consulting 111 12/01/2010 Paid $2,426.82
DO 6300 08120405961 n/a Management Consulting 151 12/01/2010 Paid $1,871.31
DO 6300 09071326513 n/a Management Consulting 121 12/01/2010 Paid $15,116.15
DO 6300 09071326513 n/a Management Consulting 161 12/01/2010 Paid $4,412.30
DO 6300 10011208587 n/a Management Consulting 171 12/01/2010 Paid $11,426.18
DO 6300 10011208587 n/a Management Consulting 141 12/01/2010 Paid $23,025.93
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice