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 SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND WATERSHED ENTERPRISE GRANTS
PROGRAM FLOOD HAZARD MITIGATION
ACTIVITY CREEK FLOOD HAZARD MITIGATION
PAYEE TERRACON CONSULTANTS INC
PAYMENT REQUEST PRM 6100 11010509580
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 10091531294 n/a Environmental Engineering 191 01/06/2011 Paid $1,639.36
DO 6100 10091531295 n/a Environmental Engineering 161 01/06/2011 Paid $1,664.56
DO 6100 10091531296 n/a Environmental Engineering 1101 01/06/2011 Paid $1,656.16