Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 16031418006

Total:$7,512.25

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 15122105239 n/a Engineering Consulting 121 03/15/2016 Paid $402.74
DO 6100 15122105239 n/a Engineering Consulting 171 03/15/2016 Paid $262.96
DO 6100 15122105239 n/a Engineering Consulting 191 03/15/2016 Paid $207.28
DO 6100 15122105239 n/a Engineering Consulting 141 03/15/2016 Paid $97.47
DO 6100 15122105239 n/a Engineering Consulting 151 03/15/2016 Paid $652.28
DO 6100 15122105239 n/a Engineering Consulting 131 03/15/2016 Paid $2,695.26
DO 6100 15122105239 n/a Engineering Consulting 161 03/15/2016 Paid $39.29
DO 6100 15122105239 n/a Engineering Consulting 181 03/15/2016 Paid $589.97
DO 6100 15122105239A n/a Engineering Consulting 111 03/15/2016 Paid $2,565.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice