Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TRANSP MOBILITY IMPV P1/00 |
PROGRAM | STREET IMPROVEMENTS |
ACTIVITY | DAVIS-DEER/BRODIE-CORRAN FERRY |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 16062228276 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16052513624 | n/a | Civil Engineering | 131 | 06/23/2016 | Paid | $1,571.72 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.