Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CAS CONSULTING AND SERVICES, INC.
PAYMENT REQUEST PRM 6100 22090130701

Total:$18,716.23

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 19100400611 MA 6100 SA190000015 Civil Engineering 161 09/06/2022 Paid $6,902.60
DO 6100 19100400611 MA 6100 SA190000015 Civil Engineering 171 09/06/2022 Paid $1,218.11
DO 6100 22010403814 n/a Civil Engineering 151 09/06/2022 Paid $8,274.65
DO 6100 22010403814 n/a Civil Engineering 141 09/06/2022 Paid $622.82
DO 6100 22042707339 n/a Civil Engineering 131 09/06/2022 Paid $1,188.64
DO 6100 22042707339 n/a Civil Engineering 121 09/06/2022 Paid $509.41
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice