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 DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY WATERSHED PLANNING
PAYEE MEASURE AUSTIN, INC.
PAYMENT REQUEST PRM 6300 23033117722
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 22031500419 n/a Analytical Studies and Surveys (Consulting) 111 04/04/2023 Outstanding $22,726.25