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 13071829050
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 11112103356 n/a Management Consulting 121 07/19/2013 Paid $3,633.66
DO 6300 12040411495 n/a Management Consulting 131 07/19/2013 Paid $26,040.00
DO 6300 12040411539 n/a Management Consulting 111 07/19/2013 Paid $2,378.89
DO 6300 13030609981 n/a Management Consulting 151 07/19/2013 Paid $2,640.29
DO 6300 13052014113 n/a Management Consulting 141 07/19/2013 Paid $11,773.20