Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BINKLEY & BARFIELD INC
PAYMENT REQUEST PRM 6100 20103002854

Total:$55,695.01

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 18051710597B MA 6100 PA180000027 Civil Engineering 141 11/02/2020 Paid $208.15
DO 6100 18051710597D MA 6100 PA180000027 Civil Engineering 121 11/02/2020 Paid $5,626.16
DO 6100 18051710597E MA 6100 PA180000027 Civil Engineering 131 11/02/2020 Paid $5,250.40
DO 6100 18051710597F MA 6100 PA180000027 Civil Engineering 111 11/02/2020 Paid $44,610.30
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice