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 20061825771

Total:$104,388.28

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 111 06/23/2020 Paid $10,357.42
DO 6100 19052310749 n/a Traffic and Transportation Engineering 151 06/23/2020 Paid $8,927.74
DO 6100 19052310749 n/a Traffic and Transportation Engineering 141 06/23/2020 Paid $41,008.54
DO 6100 19052310749 n/a Traffic and Transportation Engineering 131 06/23/2020 Paid $16,919.96
DO 6100 19052310749 n/a Traffic and Transportation Engineering 121 06/23/2020 Paid $27,174.62
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice