Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Purchase Order
PAYEE TERRACON CONSULTANTS INC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$754.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24032007745 Lead and Asbestos Inspection Services 111 04/22/2024 Paid $754.03
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