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 23111705348

Total:$63,569.85

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 22112202762 n/a Traffic and Transportation Engineering 151 11/21/2023 Paid $1,873.32
DO 6100 22112202762 n/a Traffic and Transportation Engineering 131 11/21/2023 Paid $29,927.19
DO 6100 22112202762 n/a Traffic and Transportation Engineering 141 11/21/2023 Paid $12,713.58
DO 6100 22112202762 n/a Traffic and Transportation Engineering 121 11/21/2023 Paid $4,905.24
DO 6100 22112202762 n/a Traffic and Transportation Engineering 111 11/21/2023 Paid $14,150.52
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice