Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RAYMOND CHAN & ASSOC INC
PAYMENT REQUEST PRM 6100 08112508051

Total:$77,110.19

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 06112103976 n/a Drainage Engineering 131 11/26/2008 Paid $783.87
DO 6100 07041017425 n/a Drainage Engineering 121 11/26/2008 Paid $3,892.76
DO 6100 08042418980 n/a Civil Engineering 111 11/26/2008 Paid $4,152.20
DO 6100 08071827233 n/a Civil Engineering 161 11/26/2008 Paid $32,393.23
DO 6100 08071827233 n/a Civil Engineering 151 11/26/2008 Paid $26,503.56
DO 6100 08082831410 n/a Civil Engineering 141 11/26/2008 Paid $9,384.57
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice