Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-ENGINEERING
PAYEE	HDR ENGINEERING INC
PAYMENT REQUEST	PRM 6100 18092432012

Total:$318,830.83

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	1171	09/26/2018	Paid	$6,616.06
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	181	09/26/2018	Paid	$8,888.60
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1161	09/26/2018	Paid	$6,031.74
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1141	09/26/2018	Paid	$18,922.09
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	151	09/26/2018	Paid	$1,641.00
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	161	09/26/2018	Paid	$888.88
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	121	09/26/2018	Paid	$53,970.13
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1101	09/26/2018	Paid	$26,581.90
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	131	09/26/2018	Paid	$1,846.13
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1111	09/26/2018	Paid	$3,687.17
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1121	09/26/2018	Paid	$13,136.41
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	191	09/26/2018	Paid	$49,789.30
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1151	09/26/2018	Paid	$9,763.28
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1181	09/26/2018	Paid	$10,404.71
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	171	09/26/2018	Paid	$3,213.63
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	141	09/26/2018	Paid	$1,914.50
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	111	09/26/2018	Paid	$87,762.39
DO 6100 17060511870	MA 6100 SA170000007	Civil Engineering	1131	09/26/2018	Paid	$13,772.91