Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 18103002989

Total:$110,563.82

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 6300 15012707412 n/a Management Consulting 131 11/01/2018 Paid $899.33
DO 6300 15012707412 n/a Management Consulting 121 11/01/2018 Paid $1,218.36
DO 6300 15050413010 n/a Environmental Engineering 141 11/01/2018 Paid $2,700.26
DO 6300 17103002053 n/a Management Consulting 111 11/01/2018 Paid $105,745.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice