Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19080628826

Total:$9,668.61

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 18101501188 MA 6100 PA170000027 Engineering Consulting 141 08/07/2019 Paid $1,349.98
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 131 08/07/2019 Paid $4,274.95
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 121 08/07/2019 Paid $970.48
DO 6100 18101501188 MA 6100 PA170000027 Engineering Consulting 111 08/07/2019 Paid $3,073.20
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice