Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE WESTON SOLUTIONS INC
PAYMENT REQUEST PRM 6100 22042619002

Total:$60,062.92

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 20102001200 MA 6100 PA200000014 Civil Engineering 121 04/28/2022 Paid $18,382.51
DO 6100 20102001200 MA 6100 PA200000014 Civil Engineering 161 04/28/2022 Paid $1,388.28
DO 6100 20102001200 MA 6100 PA200000014 Civil Engineering 111 04/28/2022 Paid $765.94
DO 6100 20102001200 MA 6100 PA200000014 Civil Engineering 171 04/28/2022 Paid $33,318.60
DO 6100 20102001200A n/a Civil Engineering 131 04/28/2022 Paid $248.30
DO 6100 20102001200A n/a Civil Engineering 141 04/28/2022 Paid $5,959.29
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice