Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE KENNEDY/JENKS CONSULTANTS INC
PAYMENT REQUEST PRM 6100 21061523009

Total:$19,711.85

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 19122004414 MA 6100 PA160000040 Civil Engineering 121 06/17/2021 Paid $1,353.00
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 151 06/17/2021 Paid $11,155.00
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 141 06/17/2021 Paid $1,184.85
DO 6100 19122004414 MA 6100 PA160000040 Civil Engineering 131 06/17/2021 Paid $6,019.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice