Austin Finance Online

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 16111703025	Engineering Consulting	111	01/31/2022	Paid	$30,781.54
DO 6100 17092816844B	Civil Engineering	111	01/31/2022	Paid	$34,638.67
DO 6100 20120402857	Civil Engineering	121	01/31/2022	Paid	$4,615.13
DO 6100 17020907081E	Civil Engineering	131	01/25/2022	Paid	$682.02
DO 6100 19071012665	Civil Engineering	121	01/25/2022	Paid	$3,430.09
DO 6100 21031606159	Civil Engineering	111	01/25/2022	Paid	$189,376.08
DO 6100 18111503151	Civil Engineering	111	01/20/2022	Paid	$7,366.10
DO 6100 20071511103	Civil Engineering	121	01/20/2022	Paid	$1,750.00
DO 6100 20080711917	Civil Engineering	111	01/20/2022	Paid	$13,837.31
DO 6100 20111802351	Civil Engineering	111	01/20/2022	Paid	$805.15
DO 6100 20111802351	Civil Engineering	121	01/20/2022	Paid	$7,246.37
DO 6100 21052808659	Civil Engineering	131	01/20/2022	Paid	$207,631.81
DO 6100 18060711410C	Civil Engineering	111	01/18/2022	Paid	$22,734.82
DO 6100 18060711410C	Civil Engineering	121	01/18/2022	Paid	$518.55
DO 6100 18060711410E	Civil Engineering	111	01/06/2022	Paid	$179,223.48
DO 6100 18060711410E	Civil Engineering	121	01/06/2022	Paid	$160,226.82
DO 6100 16111703025	Engineering Consulting	111	01/04/2022	Paid	$57,524.32
DO 6100 18060711410E	Civil Engineering	111	01/04/2022	Paid	$64,138.56
DO 6100 18060711410H	Civil Engineering	111	01/04/2022	Paid	$569.40
DO 6100 18060711410H	Civil Engineering	111	01/04/2022	Paid	$7,666.47
DO 6100 18060711410H	Civil Engineering	121	01/04/2022	Paid	$790.33
DO 6100 20120402857	Civil Engineering	121	01/04/2022	Paid	$4,005.51