Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - MAJOR CAPITAL IMPROVEMENTS |
ACTIVITY | SOUTH PLEASANT VALLEY CORRIDOR IMPROVEMENTS PARENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23050921540 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20032607758 | MA 6100 SA170000007 | Civil Engineering | 191 | 05/11/2023 | Paid | $389.14 |
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.