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 18042318384

Total:$63,680.96

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 16080217340 n/a Laboratory and Field Testing Services (Not Otherwi 121 04/25/2018 Paid $62,730.16
DO 6100 16102802110 n/a Engineering Consulting 111 04/25/2018 Paid $950.80
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice