Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 16062228283

Total:$1,829.75

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 14071516945E n/a Engineering Consulting 121 06/23/2016 Paid $105.56
DO 6100 14071516945E n/a Engineering Consulting 151 06/23/2016 Paid $697.64
DO 6100 14071516945E n/a Engineering Consulting 141 06/23/2016 Paid $175.19
DO 6100 14071516945E n/a Engineering Consulting 131 06/23/2016 Paid $204.76
DO 6100 14071516945E n/a Engineering Consulting 161 06/23/2016 Paid $589.76
DO 6100 14071516945E n/a Engineering Consulting 111 06/23/2016 Paid $56.84
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-