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 FLOODPLAIN HOME BUYOUT PROGRAM
PROGRAM BUYOUT PARENT
ACTIVITY ONION CREEK-$60M
PAYEE HDR ENGINEERING INC
PAYMENT REQUEST PRM 6300 19080929462
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 15050413010 n/a Environmental Engineering 131 08/14/2019 Paid $6,321.43