Austin Finance Online

Data Drill Down for October & 2021

Purchase Order

PAYEE	HDR ENGINEERING INC
EXPENSE CATEGORY	SERVICES-ENGINEERING
PURCHASE ORDER	Select a purchase order.

Total:$1,656,205.61

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 18070612698	Civil Engineering	111	10/08/2021	Paid	$91,196.40
DO 6100 18081514504	Civil Engineering	111	10/08/2021	Paid	$10,918.28
DO 6100 19111202870	Civil Engineering	111	10/08/2021	Paid	$113,292.62
DO 6100 19111202870	Civil Engineering	121	10/08/2021	Paid	$208,772.30
DO 6100 19111202870	Civil Engineering	131	10/08/2021	Paid	$121,747.90
DO 6100 19111202870	Civil Engineering	141	10/08/2021	Paid	$211,766.10
DO 6100 19111202870	Civil Engineering	151	10/08/2021	Paid	$31,848.38
DO 6100 19111202870	Civil Engineering	161	10/08/2021	Paid	$146,742.47
DO 6100 19111202870	Civil Engineering	171	10/08/2021	Paid	$110,943.40
DO 6100 19111202870	Civil Engineering	181	10/08/2021	Paid	$100,473.88
DO 6100 19111202870	Civil Engineering	191	10/08/2021	Paid	$193,507.62
DO 6100 19111202870	Civil Engineering	1101	10/08/2021	Paid	$82,747.61
DO 6100 19111202870	Civil Engineering	1111	10/08/2021	Paid	$19,082.68
DO 6100 20032607758	Civil Engineering	1121	10/08/2021	Paid	$27,313.60
DO 6100 20032607758	Civil Engineering	1131	10/08/2021	Paid	$50,043.06
DO 6100 20032607758	Civil Engineering	1141	10/08/2021	Paid	$9,731.40
DO 6100 20032607758	Civil Engineering	1151	10/08/2021	Paid	$26,551.48
DO 6100 20032607758	Civil Engineering	1161	10/08/2021	Paid	$80.76
DO 6100 20032607758	Civil Engineering	1171	10/08/2021	Paid	$2,960.74
DO 6100 20032607758	Civil Engineering	1181	10/08/2021	Paid	$23,979.25
DO 6100 20032607758	Civil Engineering	1191	10/08/2021	Paid	$10,204.64
DO 6100 20032607758	Civil Engineering	1201	10/08/2021	Paid	$9,296.75
DO 6100 20032607758	Civil Engineering	1211	10/08/2021	Paid	$53,004.29