Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE ALLEGIS GROUP HOLDINGS, INC.
PAYMENT REQUEST PRM 6100 22121307184

Total:$79,442.07

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 22011304092 n/a Civil Engineering 181 12/15/2022 Paid $22,633.88
DO 6100 22030405563 n/a Civil Engineering 151 12/15/2022 Paid $9,158.38
DO 6100 22032406249 n/a Civil Engineering 131 12/15/2022 Paid $158.37
DO 6100 22040706729 n/a Civil Engineering 141 12/15/2022 Paid $991.65
DO 6100 22041507022 n/a Civil Engineering 161 12/15/2022 Paid $23,250.67
DO 6100 22041507022 n/a Civil Engineering 171 12/15/2022 Paid $15,500.44
DO 6100 22042607292 n/a Civil Engineering 111 12/15/2022 Paid $2,155.26
DO 6100 22042607292 n/a Civil Engineering 121 12/15/2022 Paid $5,276.68
DO 6100 22082311290 n/a Civil Engineering 191 12/15/2022 Paid $316.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice