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 CH2M HILL ENGINEERS, INC.
PAYMENT REQUEST PRM 6100 22062924874

Total:$1,375.42

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 6100 20082012444 MA 6100 PA170000045 Electrical Engineering 141 07/01/2022 Paid $1,375.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-