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
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM SUBDIV ENGINEERING & INSPECTION
ACTIVITY MISCELLANEOUS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE PROFESSIONAL SERVICE INDUSTRIES INC
PAYMENT REQUEST PRM 6100 14021513683

Total:$5,217.30

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14012907205 n/a Engineering Consulting 141 02/18/2014 Paid $387.96
DO 6100 14012907205 n/a Engineering Consulting 1111 02/18/2014 Paid $596.80
DO 6100 14012907205 n/a Engineering Consulting 191 02/18/2014 Paid $738.40
DO 6100 14013007221 n/a Engineering Consulting 1271 02/18/2014 Paid $1,261.12
DO 6100 14013007221 n/a Engineering Consulting 1241 02/18/2014 Paid $415.20
DO 6100 14013007221 n/a Engineering Consulting 1201 02/18/2014 Paid $717.20
DO 6100 14013007221 n/a Engineering Consulting 1171 02/18/2014 Paid $444.14
DO 6100 14013007221 n/a Engineering Consulting 1131 02/18/2014 Paid $656.48
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.
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