PURCHASE ORDER
DEPARTMENT | AUSTIN TRANSPORTATION |
---|---|
FUND | GCP-TRANSPORTATION PB/2020 |
PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
ACTIVITY | MAJOR SAFETY PARENT |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
PAYMENT REQUEST | PRM 6100 23122809656 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 121 | 12/29/2023 | Paid | $18,817.85 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 131 | 12/29/2023 | Paid | $749.04 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 141 | 12/29/2023 | Paid | $9,017.70 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 111 | 12/29/2023 | Paid | $34,311.43 |
DO 6100 22102401579 | n/a | Traffic and Transportation Engineering | 151 | 12/29/2023 | Paid | $26,730.28 |
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.