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 WSP USA ENVIRONMENT & INFRASTRUCTURE INC.
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$5,543.34

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22110302136 Lead and Asbestos Inspection Services 111 04/23/2024 Paid $3,209.71
DO 6100 22112302830 Lead and Asbestos Inspection Services 111 04/23/2024 Paid $2,333.63
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice