Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HVJ ASSOCIATES INC
PAYMENT REQUEST PRM 6100 11101701673

Total:$46,149.93

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 10100500460 n/a Civil Engineering 131 10/18/2011 Paid $342.63
DO 6100 10100500460 n/a Civil Engineering 121 10/18/2011 Paid $3,000.00
DO 6100 10100500460 n/a Civil Engineering 111 10/18/2011 Paid $19,000.00
DO 6100 11050416022B n/a Civil Engineering 171 10/18/2011 Paid $3,979.34
DO 6100 11050416022B n/a Civil Engineering 141 10/18/2011 Paid $8,315.38
DO 6100 11050416022B n/a Civil Engineering 151 10/18/2011 Paid $5,543.58
DO 6100 11050416022B n/a Civil Engineering 161 10/18/2011 Paid $5,969.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice