Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE LOCKWOOD ANDREWS & NEWNAM INC
PAYMENT REQUEST PRM 6100 09082441362

Total:$22,804.83

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 09060323080 n/a Civil Engineering 131 08/25/2009 Paid $5,354.21
DO 6100 09060323080 n/a Civil Engineering 141 08/25/2009 Paid $5,354.21
DO 6100 09063025469 n/a Civil Engineering 171 08/25/2009 Paid $4,061.63
DO 6100 09063025469 n/a Civil Engineering 161 08/25/2009 Paid $3,749.20
DO 6100 09071026468 n/a Civil Engineering 121 08/25/2009 Paid $1,371.39
DO 6100 09071026468 n/a Civil Engineering 111 08/25/2009 Paid $2,914.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice