Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ESPEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 14021012990

Total:$9,292.74

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 13010906412A n/a Civil Engineering 151 02/11/2014 Paid $7,007.17
DO 6100 13071217323 n/a Civil Engineering 111 02/11/2014 Paid $1,622.75
DO 6100 13071217323 n/a Civil Engineering 141 02/11/2014 Paid $319.98
DO 6100 13071217323 n/a Civil Engineering 131 02/11/2014 Paid $228.56
DO 6100 13071217323 n/a Civil Engineering 121 02/11/2014 Paid $114.28
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice