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 21030413180

Total:$218,453.22

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 151 03/08/2021 Paid $38,474.78
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 111 03/08/2021 Paid $65,093.24
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 141 03/08/2021 Paid $11,020.00
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 131 03/08/2021 Paid $24,871.44
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 161 03/08/2021 Paid $6,565.85
DO 2400 20031207256 MA 2400 PI200000001 Railroad; Rapid Transit; Monorail/Engineering 121 03/08/2021 Paid $72,427.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice