Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 19071026181

Total:$16,206.45

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 17082415336A MA 6100 PA170000027 Engineering Consulting 171 07/11/2019 Paid $4,321.70
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 111 07/11/2019 Paid $863.32
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 151 07/11/2019 Paid $3,401.85
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 131 07/11/2019 Paid $507.50
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 121 07/11/2019 Paid $2,957.18
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 141 07/11/2019 Paid $3,062.40
DO 6100 18102602027 MA 6100 PA170000027 Engineering Consulting 161 07/11/2019 Paid $1,092.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice