Austin Finance Online

Purchase Orders | Select from Below

PURCHASE ORDER	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6100 19111302948A	Structural Engineering	111	01/27/2022	Paid	$23,935.97
DO 6100 17112203266D	Civil Engineering	111	01/20/2022	Paid	$2,019.38
DO 6100 20082112459	Civil Engineering	151	01/18/2022	Paid	$204,993.12
DO 6100 20082112459	Civil Engineering	161	01/18/2022	Paid	$79,719.55
DO 6100 20082112459B	Civil Engineering	131	01/18/2022	Paid	$7,003.47
DO 6100 20082112459B	Civil Engineering	141	01/18/2022	Paid	$2,723.57
DO 6100 18091715987	Dam Engineering	111	01/14/2022	Paid	$2,120.89
DO 6100 21012604472	Civil Engineering	111	01/14/2022	Paid	$22,557.24
DO 6100 21072910593	Civil Engineering	131	01/13/2022	Paid	$14,406.79
DO 6100 21081011016	Landscape Architecture	111	01/13/2022	Paid	$9,412.45
DO 6100 21081011024	Environmental Engineering	111	01/13/2022	Paid	$17,793.85
DO 6100 21100100254	Civil Engineering	121	01/13/2022	Paid	$15,381.07
DO 6100 21030505780	Civil Engineering	111	01/11/2022	Paid	$2,542.15
DO 6100 14062515768A	Civil Engineering	111	01/10/2022	Paid	$5,132.74
DO 6100 18060611374E.1	Civil Engineering	131	01/10/2022	Paid	$23,508.34
DO 6100 18060611374F	Civil Engineering	121	01/10/2022	Paid	$115,528.70
DO 6100 19111302948A	Structural Engineering	111	01/10/2022	Paid	$7,185.91
DO 6100 19121904362	Structural Engineering	141	01/10/2022	Paid	$2,652.23
DO 6100 19123004597A	Civil Engineering	111	01/10/2022	Paid	$9,838.55
DO 6100 21090811973	Civil Engineering	151	01/10/2022	Paid	$31,054.93
DO 6100 21100500494	Civil Engineering	111	01/06/2022	Paid	$1,709.45
DO 6100 20051209067B	Mechanical Engineering	111	01/04/2022	Paid	$1,728.05