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-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND GCP-DRAINAGE & OPEN SPACE P2/2006
PROGRAM 2006 P2 - $95M DRAINAGE
ACTIVITY CREEK FLOOD MITIGATION
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 10070129148
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405960 n/a Management Consulting 111 07/02/2010 Paid $146.15
DO 6300 08120405961 n/a Management Consulting 121 07/02/2010 Paid $2,570.11
DO 6300 08121607176 n/a Management Consulting 141 07/02/2010 Paid $2,943.14
DO 6300 09071326513 n/a Management Consulting 151 07/02/2010 Paid $13,166.52
DO 6300 10011208587 n/a Management Consulting 131 07/02/2010 Paid $48,632.37