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 12030714785

Total:$35,731.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 10011208587 n/a Management Consulting 111 03/08/2012 Paid $29,666.77
DO 6300 11112103356 n/a Management Consulting 121 03/08/2012 Paid $5,647.75
DO 6300 11112103452 n/a Management Consulting 131 03/08/2012 Paid $416.54
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice
-