Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 18032916465

Total:$637,898.79

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 17060511870 MA 6100 SA170000007 Civil Engineering 171 04/02/2018 Paid $6,940.06
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 151 04/02/2018 Paid $3,008.50
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 111 04/02/2018 Paid $468,190.21
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1141 04/02/2018 Paid $1,422.89
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 161 04/02/2018 Paid $3,042.69
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 191 04/02/2018 Paid $1,524.53
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1161 04/02/2018 Paid $914.72
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1101 04/02/2018 Paid $101.64
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1111 04/02/2018 Paid $101.64
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1151 04/02/2018 Paid $609.81
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1121 04/02/2018 Paid $1,727.80
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 121 04/02/2018 Paid $123,372.76
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 141 04/02/2018 Paid $3,589.69
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 181 04/02/2018 Paid $4,546.94
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 131 04/02/2018 Paid $18,500.00
DO 6100 17060511870 MA 6100 SA170000007 Civil Engineering 1131 04/02/2018 Paid $304.91
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice