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 KLEINFELDER, INC.
PAYMENT REQUEST PRM 6100 21031214171

Total:$3,108.17

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 18010204919 MA 6100 PA170000027 Engineering Consulting 121 03/16/2021 Paid $1,589.29
DO 6100 20080611902 MA 6100 PA170000027 Engineering Consulting 111 03/16/2021 Paid $1,518.88
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice