Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 10081233602

Total:$31,283.63

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 08090431946 n/a Civil Engineering 161 08/13/2010 Paid $512.00
DO 6100 09040817702 n/a Civil Engineering 181 08/13/2010 Paid $2,883.12
DO 6100 09040817702 n/a Civil Engineering 171 08/13/2010 Paid $2,883.13
DO 6100 09102001891 n/a Civil Engineering 191 08/13/2010 Paid $3,136.50
DO 6100 10011509133 n/a Civil Engineering 111 08/13/2010 Paid $1,276.28
DO 6100 10012609926 n/a Civil Engineering 121 08/13/2010 Paid $3,255.90
DO 6100 10012609926 n/a Civil Engineering 131 08/13/2010 Paid $2,170.60
DO 6100 10012710072 n/a Civil Engineering 141 08/13/2010 Paid $7,752.66
DO 6100 10012710072 n/a Civil Engineering 151 08/13/2010 Paid $5,168.44
DO 6100 10052721393 n/a Civil Engineering 1101 08/13/2010 Paid $2,245.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice