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 CAROLLO ENGINEERS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$106,402.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20030506991 Civil Engineering 111 04/29/2024 Paid $85,690.76
DO 6100 20050108777 Civil Engineering 111 04/29/2024 Paid $1,580.70
DO 6100 22090811774 Civil Engineering 111 04/29/2024 Paid $19,131.04
DO 6100 17122004514 Civil Engineering 111 04/25/2024 Paid $90,318.21
DO 6100 23100901037 Civil Engineering 111 04/16/2024 Paid $12,427.57
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