Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE CP&Y INC
PAYMENT REQUEST PRM 6100 22051620764

Total:$361,366.04

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 18060711410E MA 6100 PA180000027 Civil Engineering 141 05/17/2022 Paid $101,870.66
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 131 05/17/2022 Paid $34,075.77
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 121 05/17/2022 Paid $33.31
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 151 05/17/2022 Paid $200,066.46
DO 6100 18060711410E MA 6100 PA180000027 Civil Engineering 111 05/17/2022 Paid $25,319.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice