Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE MWM DESIGNGROUP INC
PAYMENT REQUEST PRM 6100 12010508821

Total:$29,249.34

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 11032913398 n/a Civil Engineering 121 01/06/2012 Paid $13,036.37
DO 6100 11032913398 n/a Civil Engineering 111 01/06/2012 Paid $7,886.42
DO 6100 11062919933 n/a Civil Engineering 151 01/06/2012 Paid $1,307.27
DO 6100 11062919933 n/a Civil Engineering 161 01/06/2012 Paid $632.82
DO 6100 11062919933 n/a Civil Engineering 131 01/06/2012 Paid $1,865.14
DO 6100 11062919933 n/a Civil Engineering 141 01/06/2012 Paid $4,521.32
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice