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 20052223695

Total:$369,919.01

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 151 05/29/2020 Paid $177,742.38
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 05/29/2020 Paid $27,685.96
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 05/29/2020 Paid $47,194.96
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 05/29/2020 Paid $32,573.34
DO 6100 19052310749 n/a Traffic and Transportation Engineering 111 05/29/2020 Paid $84,722.37
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice