Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE S & B INFRASTRUCTURE LTD
PAYMENT REQUEST PRM 6100 12041318442

Total:$12,849.84

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 10020510957 n/a Civil Engineering 161 04/16/2012 Paid $4,527.08
DO 6100 10031114027 n/a Civil Engineering 151 04/16/2012 Paid $1,062.37
DO 6100 10031114028 n/a Civil Engineering 131 04/16/2012 Paid $193.14
DO 6100 10032515377 n/a Civil Engineering 141 04/16/2012 Paid $2,110.85
DO 6100 10032515378 n/a Civil Engineering 121 04/16/2012 Paid $525.10
DO 6100 10070624739 n/a Civil Engineering 111 04/16/2012 Paid $1,100.62
DO 6100 11041314487 n/a Civil Engineering 171 04/16/2012 Paid $2,555.63
DO 6100 11041314487 n/a Civil Engineering 191 04/16/2012 Paid $118.91
DO 6100 11041314487 n/a Civil Engineering 181 04/16/2012 Paid $656.14
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice