Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21101100883

Total:$144,534.92

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 20032607758 MA 6100 SA170000007 Civil Engineering 111 10/13/2021 Paid $28,760.19
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 10/13/2021 Paid $948.88
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 10/13/2021 Paid $2,698.57
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 10/13/2021 Paid $36,037.37
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 10/13/2021 Paid $40,695.25
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 10/13/2021 Paid $524.92
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 10/13/2021 Paid $5,249.09
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 10/13/2021 Paid $19,193.01
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 10/13/2021 Paid $740.26
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 10/13/2021 Paid $9,687.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice