Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE STANLEY CONSULTANTS INC
PAYMENT REQUEST PRM 6100 19120306025

Total:$263,800.20

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 14062515752C n/a Engineering Consulting 161 12/04/2019 Paid $3,225.00
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 141 12/04/2019 Paid $39,329.39
DO 6100 18022607320 MA 6100 SA180000009 Civil Engineering 151 12/04/2019 Paid $117,988.19
DO 6100 19012805907 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 171 12/04/2019 Paid $23,732.64
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 111 12/04/2019 Paid $16,452.60
DO 6100 19090615136 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 121 12/04/2019 Paid $5,484.20
DO 6100 19091015265 MA 6100 SA190000005 Electric Utility Protection and Control Engineering 131 12/04/2019 Paid $57,588.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice