Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE HOLT ENGINEERING INC
PAYMENT REQUEST PRM 6100 20122807573

Total:$2,086.21

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 20050809018 MA 6100 PA170000027 Engineering Consulting 121 12/29/2020 Paid $495.60
DO 6100 20050809018 MA 6100 PA170000027 Engineering Consulting 111 12/29/2020 Paid $883.28
DO 6100 20062410448 MA 6100 PA170000027 Engineering Consulting 131 12/29/2020 Paid $707.33
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice