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 April & 2024

Purchase Order
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$12,676.17

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012504415 Civil Engineering 111 04/29/2024 Paid $61.39
DO 6100 22012504415 Civil Engineering 121 04/29/2024 Paid $1,984.98
DO 6100 22012504415B Civil Engineering 111 04/29/2024 Paid $10,629.80
DO 6100 23112703380 Civil Engineering 111 04/25/2024 Paid $48,488.99
DO 6100 19062712217A Civil Engineering 111 04/23/2024 Paid $97,477.24
DO 6100 19062712217A Civil Engineering 121 04/23/2024 Paid $14,242.08
DO 6100 19062712217A Civil Engineering 131 04/23/2024 Paid $534,376.65
DO 6100 23080311218 Civil Engineering 111 04/23/2024 Paid $628.91
DO 6100 19030407308B Civil Engineering 111 04/04/2024 Paid $1,463.61
DO 6100 19030407308B Civil Engineering 121 04/04/2024 Paid $1,463.62
DO 6100 22010703922 Civil Engineering 111 04/04/2024 Paid $34,350.75
DO 6100 22010703922 Civil Engineering 121 04/04/2024 Paid $29,259.38
DO 6100 22010703922 Civil Engineering 131 04/04/2024 Paid $9,636.86
DO 6100 22010703922 Civil Engineering 141 04/04/2024 Paid $9,385.22
DO 6100 22010703922 Civil Engineering 151 04/04/2024 Paid $3,244.67
DO 6100 22120102985 Civil Engineering 111 04/04/2024 Paid $51,991.12
DO 6100 23112703380 Civil Engineering 111 04/02/2024 Paid $36,181.38
DO 6100 22012504415 Civil Engineering 111 04/01/2024 Paid $187.24
DO 6100 22012504415 Civil Engineering 121 04/01/2024 Paid $6,054.18
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