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 All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE MALONE/WHEELER INC
PAYMENT REQUEST PRM 6100 16070830333

Total:$10,346.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14032810618 MA 6100 PA110000062 Civil Engineering 121 07/11/2016 Paid $1,763.80
DO 6100 14032810618A MA 6100 PA110000062 Civil Engineering 131 07/11/2016 Paid $8,582.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice