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 19031414693

Total:$431,722.26

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 18070612674	MA 6100 SA170000007	Civil Engineering	1251	03/18/2019	Paid	$78,836.65
DO 6100 18070612674	MA 6100 SA170000007	Civil Engineering	1241	03/18/2019	Paid	$43,246.48
DO 6100 18070612674	MA 6100 SA170000007	Civil Engineering	1261	03/18/2019	Paid	$36,466.30
DO 6100 18070612674	MA 6100 SA170000007	Civil Engineering	1271	03/18/2019	Paid	$78,475.96
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1101	03/18/2019	Paid	$16,859.68
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1221	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	131	03/18/2019	Paid	$1,763.50
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1111	03/18/2019	Paid	$19,214.22
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	181	03/18/2019	Paid	$20,442.88
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1131	03/18/2019	Paid	$19,635.05
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	121	03/18/2019	Paid	$56,809.83
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1211	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1201	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1181	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1161	03/18/2019	Paid	$10,810.95
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	171	03/18/2019	Paid	$1,763.50
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	191	03/18/2019	Paid	$11,991.26
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1151	03/18/2019	Paid	$8,468.55
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	141	03/18/2019	Paid	$1,763.50
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	161	03/18/2019	Paid	$1,763.50
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1191	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1231	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1141	03/18/2019	Paid	$8,393.02
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	111	03/18/2019	Paid	$3,652.45
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	1171	03/18/2019	Paid	$1,371.64
DO 6100 18070612699	MA 6100 SA170000007	Civil Engineering	151	03/18/2019	Paid	$1,763.50