Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST PRM 6100 18061823255

Total:$30,939.88

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 16033010494A n/a Transportation Consulting 131 06/19/2018 Paid $6,123.67
DO 6100 16033010494A n/a Transportation Consulting 141 06/19/2018 Paid $6,714.47
DO 6100 16033010494A n/a Transportation Consulting 151 06/19/2018 Paid $10,559.46
DO 6100 16033010494A n/a Transportation Consulting 121 06/19/2018 Paid $919.10
DO 6100 16033010494A n/a Transportation Consulting 111 06/19/2018 Paid $6,623.18
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice