Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 19110804166

Total:$355,420.03

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 18070612699 MA 6100 SA170000007 Civil Engineering 131 11/13/2019 Paid $46,801.05
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 181 11/13/2019 Paid $33,175.39
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 111 11/13/2019 Paid $131,570.12
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 1101 11/13/2019 Paid $23,052.15
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 151 11/13/2019 Paid $14,905.49
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 191 11/13/2019 Paid $21,833.44
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 121 11/13/2019 Paid $22,671.92
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 141 11/13/2019 Paid $33,476.00
DO 6100 18070612699 MA 6100 SA170000007 Civil Engineering 171 11/13/2019 Paid $27,934.47
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice