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 11121507206

Total:$42,077.46

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 08031415061 n/a Civil Engineering 121 12/16/2011 Paid $1,600.00
DO 6100 08031415061 n/a Civil Engineering 131 12/16/2011 Paid $3,815.00
DO 6100 08031415061 n/a Civil Engineering 111 12/16/2011 Paid $8,611.26
DO 6100 09060323080 n/a Civil Engineering 151 12/16/2011 Paid $1,640.51
DO 6100 09060323080 n/a Civil Engineering 141 12/16/2011 Paid $1,640.51
DO 6100 10112405051 n/a Civil Engineering 191 12/16/2011 Paid $8,141.07
DO 6100 10112405051 n/a Civil Engineering 171 12/16/2011 Paid $528.50
DO 6100 10112405051 n/a Civil Engineering 181 12/16/2011 Paid $15,119.12
DO 6100 10112405051 n/a Civil Engineering 161 12/16/2011 Paid $981.49
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice