Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 15061027465

Total:$78,990.70

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 13070116740 n/a Management Consulting 131 06/11/2015 Paid $162.66
DO 6300 13082119758 n/a Management Consulting 141 06/11/2015 Paid $66.71
DO 6300 13112503916 n/a Management Consulting 111 06/11/2015 Paid $13,677.87
DO 6300 14090219918 n/a Environmental Engineering 151 06/11/2015 Paid $5,817.97
DO 6300 15012707412 n/a Management Consulting 121 06/11/2015 Paid $59,265.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice