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 09043027958
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405960 n/a Management Consulting 161 05/01/2009 Paid $38,923.68
DO 6300 08120405960 n/a Management Consulting 151 05/01/2009 Paid $27,336.66
DO 6300 08120405961 n/a Management Consulting 111 05/01/2009 Paid $1,500.00
DO 6300 08121607176 n/a Management Consulting 121 05/01/2009 Paid $10,123.75
DO 6300 09021712695 n/a Management Consulting 141 05/01/2009 Paid $64,505.36
DO 6300 09021712695 n/a Management Consulting 131 05/01/2009 Paid $11,739.10