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 12061224095

Total:$49,535.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 08120405960 n/a Management Consulting 151 06/13/2012 Paid $5,982.83
DO 6300 08121607176 n/a Management Consulting 161 06/13/2012 Paid $842.89
DO 6300 11112103356 n/a Management Consulting 111 06/13/2012 Paid $11,800.70
DO 6300 12040411495 n/a Management Consulting 121 06/13/2012 Paid $26,794.20
DO 6300 12040411539 n/a Management Consulting 141 06/13/2012 Paid $2,828.98
DO 6300 12040411545 n/a Management Consulting 131 06/13/2012 Paid $1,285.46
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice