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 22120606487

Total:$125,234.16

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 18053111150C MA 6100 PA180000027 Civil Engineering 131 12/08/2022 Paid $78,329.92
DO 6100 18053111150G MA 6100 PA180000027 Civil Engineering 111 12/08/2022 Paid $9,571.34
DO 6100 18053111150H MA 6100 PA180000027 Civil Engineering 141 12/08/2022 Paid $27,733.90
DO 6100 22092012197 n/a Traffic and Transportation Engineering 121 12/08/2022 Paid $9,511.00
DO 6100 22100500459 n/a Traffic and Transportation Engineering 151 12/08/2022 Paid $88.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice