Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE BGE, INC
PAYMENT REQUEST PRM 6100 24040321144

Total:$85,876.88

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 22010703922 n/a Civil Engineering 121 04/04/2024 Outstanding $29,259.38
DO 6100 22010703922 n/a Civil Engineering 141 04/04/2024 Outstanding $9,385.22
DO 6100 22010703922 n/a Civil Engineering 151 04/04/2024 Outstanding $3,244.67
DO 6100 22010703922 n/a Civil Engineering 131 04/04/2024 Outstanding $9,636.86
DO 6100 22010703922 n/a Civil Engineering 111 04/04/2024 Outstanding $34,350.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice