Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	AECOM TECHNICAL SERVICES INC
PAYMENT REQUEST	PRM 6100 21100600586

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 18101101079	MA 6100 SA190000003	Buildings - Architectural Design	111	10/08/2021	Paid	$37,078.72
DO 6100 19052310749	n/a	Traffic and Transportation Engineering	1191	10/08/2021	Paid	$11,816.98
DO 6100 19052310749	n/a	Traffic and Transportation Engineering	1181	10/08/2021	Paid	$1,478.70
DO 6100 19052310749	n/a	Traffic and Transportation Engineering	1201	10/08/2021	Paid	$1,448.09
DO 6100 20050608917	n/a	Traffic and Transportation Engineering	141	10/08/2021	Paid	$48,352.47
DO 6100 20050608917	n/a	Traffic and Transportation Engineering	131	10/08/2021	Paid	$25,698.36
DO 6100 20050608917	n/a	Traffic and Transportation Engineering	171	10/08/2021	Paid	$12,959.64
DO 6100 20050608917E	n/a	Traffic and Transportation Engineering	1141	10/08/2021	Paid	$12,212.29
DO 6100 20050608917E	n/a	Traffic and Transportation Engineering	1121	10/08/2021	Paid	$44,550.56
DO 6100 20050608917E	n/a	Traffic and Transportation Engineering	1111	10/08/2021	Paid	$11,294.73
DO 6100 20050608917E	n/a	Traffic and Transportation Engineering	1171	10/08/2021	Paid	$60,517.24
DO 6100 20050608917E	n/a	Traffic and Transportation Engineering	1161	10/08/2021	Paid	$12,212.29
DO 6100 20050608917E	n/a	Traffic and Transportation Engineering	1131	10/08/2021	Paid	$1,678.81