Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PAVETEX ENGINEERING, LLC
PAYMENT REQUEST PRM 6100 19102202236

Total:$10,346.17

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 18062612167 MA 6100 PA170000027 Engineering Consulting 111 10/23/2019 Paid $3,414.36
DO 6100 19101501347 MA 6100 PA170000027 Engineering Consulting 151 10/23/2019 Paid $2,434.96
DO 6100 19101501347 MA 6100 PA170000027 Engineering Consulting 141 10/23/2019 Paid $460.86
DO 6100 19101501347 MA 6100 PA170000027 Engineering Consulting 131 10/23/2019 Paid $827.18
DO 6100 19101501347 MA 6100 PA170000027 Engineering Consulting 121 10/23/2019 Paid $3,208.81
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice