Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE LONE STAR RAIL DISTRICT
PAYMENT REQUEST PRM 6000 12061924769

Total:$51,619.44

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 6000 12030509584 n/a Transportation Consulting 151 06/20/2012 Paid $12,529.34
DO 6000 12030509584 n/a Transportation Consulting 131 06/20/2012 Paid $8,742.56
DO 6000 12030509584 n/a Transportation Consulting 121 06/20/2012 Paid $6,215.56
DO 6000 12030509584 n/a Transportation Consulting 161 06/20/2012 Paid $9,260.81
DO 6000 12030509584 n/a Transportation Consulting 141 06/20/2012 Paid $6,461.88
DO 6000 12030509584 n/a Transportation Consulting 111 06/20/2012 Paid $8,409.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice