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 20031817195

Total:$189,134.66

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 19041809289 MA 6100 SA190000011 Mechanical Engineering 111 03/20/2020 Paid $26,163.13
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 03/20/2020 Paid $22,337.34
DO 6100 19052310749 n/a Traffic and Transportation Engineering 171 03/20/2020 Paid $22,903.39
DO 6100 19052310749 n/a Traffic and Transportation Engineering 161 03/20/2020 Paid $25,355.70
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 03/20/2020 Paid $12,498.04
DO 6100 19052310749 n/a Traffic and Transportation Engineering 151 03/20/2020 Paid $27,955.38
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 03/20/2020 Paid $51,921.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice