Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 20080730398

Total:$124,540.66

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 13112503916 n/a Management Consulting 111 08/11/2020 Paid $11,778.68
DO 6300 14080618272 n/a Environmental Engineering 151 08/11/2020 Paid $656.75
DO 6300 15012707412 n/a Management Consulting 141 08/11/2020 Paid $2,478.64
DO 6300 15050413010 n/a Environmental Engineering 131 08/11/2020 Paid $10,522.89
DO 6300 17103002053 n/a Management Consulting 121 08/11/2020 Paid $2,539.27
DO 6300 19040208559 n/a Environmental Engineering 161 08/11/2020 Paid $96,564.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice