Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE RILEY MOUNTAIN ENGINEERING LLC
PAYMENT REQUEST PRM 6100 18010909036

Total:$10,087.35

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 17080314449 MA 6100 PA170000033 Civil Engineering 151 01/11/2018 Paid $1,222.31
DO 6100 17080314449 MA 6100 PA170000033 Civil Engineering 161 01/11/2018 Paid $602.04
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 131 01/11/2018 Paid $1,798.88
DO 6100 17080314452 MA 6100 PA170000033 Civil Engineering 141 01/11/2018 Paid $3,340.77
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 111 01/11/2018 Paid $1,561.67
DO 6100 17080314454 MA 6100 PA170000033 Civil Engineering 121 01/11/2018 Paid $1,561.68
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice