Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE URBAN DESIGN GROUP
PAYMENT REQUEST PRM 6100 10090936631

Total:$9,470.83

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
CT 6100 PC607Q0001855A n/a Civil Engineering 121 09/10/2010 Paid $929.47
CT 6100 PC607Q0001855A n/a Civil Engineering 111 09/10/2010 Paid $760.48
CT 6100 PC607Q0001855A n/a Civil Engineering 171 09/10/2010 Paid $787.46
CT 6100 PC607Q0001855A n/a Civil Engineering 181 09/10/2010 Paid $3,149.85
CT 6100 PC607Q0001855A n/a Civil Engineering 191 09/10/2010 Paid $198.25
CT 6100 PC607Q0001855A n/a Civil Engineering 141 09/10/2010 Paid $497.68
CT 6100 PC607Q0001855A n/a Civil Engineering 1101 09/10/2010 Paid $793.00
CT 6100 PC607Q0001855A n/a Civil Engineering 131 09/10/2010 Paid $407.19
CT 6100 PC607Q0001855A n/a Civil Engineering 161 09/10/2010 Paid $1,733.23
CT 6100 PC607Q0001855A n/a Civil Engineering 151 09/10/2010 Paid $214.22
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice