Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 21112204996

Total:$58,633.39

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 18111503151 MA 6100 PA160000042 Civil Engineering 131 11/23/2021 Paid $8,750.47
DO 6100 20071511103 MA 6100 PA190000066 Civil Engineering 141 11/23/2021 Paid $6,290.00
DO 6100 21031606159 MA 6100 PA190000066 Civil Engineering 151 11/23/2021 Paid $27,373.41
DO 6100 21072910595 n/a Civil Engineering 111 11/23/2021 Paid $8,109.76
DO 6100 21072910595 n/a Civil Engineering 121 11/23/2021 Paid $8,109.75
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice