Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19032715927

Total:$27,770.75

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 18031207958 MA 6100 PA170000027 Engineering Consulting 121 03/28/2019 Paid $450.42
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 171 03/28/2019 Paid $3,178.30
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 161 03/28/2019 Paid $1,105.64
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 111 03/28/2019 Paid $6,919.36
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 151 03/28/2019 Paid $7,443.37
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 131 03/28/2019 Paid $3,732.26
DO 6100 18102602034 MA 6100 PA170000027 Engineering Consulting 141 03/28/2019 Paid $4,941.40
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice