Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST PRM 6100 20031817182

Total:$172,825.74

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 19052310749 n/a Traffic and Transportation Engineering 121 03/20/2020 Paid $24,466.27
DO 6100 19052310749 n/a Traffic and Transportation Engineering 111 03/20/2020 Paid $52,342.77
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 03/20/2020 Paid $42,895.74
DO 6100 19052310749 n/a Traffic and Transportation Engineering 171 03/20/2020 Paid $13,942.01
DO 6100 19052310749 n/a Traffic and Transportation Engineering 161 03/20/2020 Paid $5,110.88
DO 6100 19052310749 n/a Traffic and Transportation Engineering 151 03/20/2020 Paid $19,984.26
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 03/20/2020 Paid $14,083.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice