Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

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 09100700690

Total:$199,286.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405960 n/a Management Consulting 181 10/08/2009 Paid $726.25
DO 6300 08120405960 n/a Management Consulting 191 10/08/2009 Paid $1,915.71
DO 6300 08120405961 n/a Management Consulting 161 10/08/2009 Paid $4,384.82
DO 6300 08120405961 n/a Management Consulting 171 10/08/2009 Paid $3,391.95
DO 6300 08121607176 n/a Management Consulting 141 10/08/2009 Paid $8,787.11
DO 6300 08121607176 n/a Management Consulting 151 10/08/2009 Paid $1,016.81
DO 6300 09021712695 n/a Management Consulting 121 10/08/2009 Paid $80,844.02
DO 6300 09021712695 n/a Management Consulting 131 10/08/2009 Paid $97,361.87
DO 6300 09071326513 n/a Management Consulting 111 10/08/2009 Paid $858.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice