Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE UNION PACIFIC RAILROAD CO
PAYMENT REQUEST PRM 2400 20100500247

Total:$63,818.32

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 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 121 10/06/2020 Paid $20,722.91
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 111 10/06/2020 Paid $20,940.37
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 131 10/06/2020 Paid $4,503.30
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 151 10/06/2020 Paid $8,371.53
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 141 10/06/2020 Paid $9,280.21
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice