Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 20092535029

Total:$626,241.18

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 111 09/29/2020 Paid $39,486.69
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 09/29/2020 Paid $31,105.73
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 09/29/2020 Paid $58,064.02
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 09/29/2020 Paid $50,803.33
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 09/29/2020 Paid $44,463.67
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 09/29/2020 Paid $61,447.47
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 09/29/2020 Paid $100,914.05
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 09/29/2020 Paid $996.66
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1111 09/29/2020 Paid $153,907.95
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 09/29/2020 Paid $9,404.91
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 09/29/2020 Paid $75,646.70
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice