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 EROSION MITIGATION
PAYEE RABA-KISTNER CONSULTANTS INC
PAYMENT REQUEST PRM 6100 10021013985
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 09113005281 n/a Environmental Engineering 111 02/11/2010 Paid $2,469.86
DO 6100 09120105355 n/a Environmental Engineering 121 02/11/2010 Paid $2,094.00
DO 6100 09120105372 n/a Environmental Engineering 131 02/11/2010 Paid $2,433.51