Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20072729217

Total:$435,683.96

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 19111202870 MA 6100 SA170000007 Civil Engineering 141 07/29/2020 Paid $53,353.79
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 07/29/2020 Paid $27,292.43
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 07/29/2020 Paid $25,255.83
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 07/29/2020 Paid $91,085.69
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 07/29/2020 Paid $56,065.39
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 07/29/2020 Paid $6,742.09
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 07/29/2020 Paid $4,439.35
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 07/29/2020 Paid $27,189.54
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 07/29/2020 Paid $52,600.10
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 07/29/2020 Paid $36,423.79
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 07/29/2020 Paid $55,235.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice