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-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 16021714535

Total:$5,663.38

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 14090219918 n/a Environmental Engineering 111 02/18/2016 Paid $5,663.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-