Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6100 22042819290

Total:$535,800.94

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 21060408880 MA 6100 PA210000056 Civil Engineering 141 05/02/2022 Paid $1,284.29
DO 6100 21060408880A n/a Civil Engineering 121 05/02/2022 Paid $19,862.31
DO 6100 21060408880A n/a Civil Engineering 111 05/02/2022 Paid $19,862.32
DO 6100 21072810572A n/a Civil Engineering 161 05/02/2022 Paid $69,278.51
DO 6100 21072810572A n/a Civil Engineering 151 05/02/2022 Paid $69,278.51
DO 6100 21101801172 n/a Civil Engineering 131 05/02/2022 Paid $190,753.01
DO 6100 21111202289 n/a Civil Engineering 171 05/02/2022 Paid $165,481.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice