Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 21121306914

Total:$1,386,210.55

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 1111 12/15/2021 Paid $3,069.46
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 141 12/15/2021 Paid $227,332.76
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 181 12/15/2021 Paid $83,610.95
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 161 12/15/2021 Paid $100,069.48
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 131 12/15/2021 Paid $119,336.45
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 1101 12/15/2021 Paid $21,119.50
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 121 12/15/2021 Paid $241,262.12
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 151 12/15/2021 Paid $74,769.02
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 171 12/15/2021 Paid $130,727.17
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 191 12/15/2021 Paid $233,244.00
DO 6100 19111202870 MA 6100 SA170000007 Civil Engineering 111 12/15/2021 Paid $151,669.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice