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 MALCOLM PIRNIE INC
PAYMENT REQUEST PRM 6100 09050428273

Total:$41,725.71

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
CT 6100 08070302155 n/a Civil Engineering 151 05/05/2009 Paid $13,279.27
CT 6100 08070302155 n/a Civil Engineering 111 05/05/2009 Paid $10,980.66
CT 6100 08070302155 n/a Civil Engineering 131 05/05/2009 Paid $13,293.22
CT 6100 08070302155 n/a Civil Engineering 121 05/05/2009 Paid $1,220.07
CT 6100 08070302155 n/a Civil Engineering 161 05/05/2009 Paid $1,475.47
CT 6100 08070302155 n/a Civil Engineering 141 05/05/2009 Paid $1,477.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-