Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21120806456

Total:$173,696.12

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 12/10/2021 Paid $16,236.64
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 1101 12/10/2021 Paid $44,350.35
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 161 12/10/2021 Paid $1,517.02
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 131 12/10/2021 Paid $6,628.24
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 151 12/10/2021 Paid $498.00
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 171 12/10/2021 Paid $44,979.10
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 181 12/10/2021 Paid $8,845.28
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 141 12/10/2021 Paid $9,388.03
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 191 12/10/2021 Paid $7,120.83
DO 6100 20032607758 MA 6100 SA170000007 Civil Engineering 121 12/10/2021 Paid $34,132.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice