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 September & 2022

Purchase Order
PAYEE CH2M HILL ENGINEERS, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$15,934.02

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17041809942 Civil Engineering 111 09/29/2022 Paid $15,934.02
DO 6100 20082012444 Electrical Engineering 111 09/19/2022 Paid $6,488.94
DO 6100 20082012444 Electrical Engineering 121 09/19/2022 Paid $3,744.80
DO 6100 20082012444 Electrical Engineering 131 09/19/2022 Paid $2,422.56
DO 6100 20122203537 Civil Engineering 111 09/19/2022 Paid $8,972.65
DO 6100 20082012444 Electrical Engineering 111 09/06/2022 Paid $10,478.76
DO 6100 20082012444 Electrical Engineering 121 09/06/2022 Paid $1,802.37
DO 6100 20082012444 Electrical Engineering 131 09/06/2022 Paid $3,065.87
DO 6100 20122203537 Civil Engineering 111 09/06/2022 Paid $9,887.36
DO 6100 20052109355 Civil Engineering 111 09/01/2022 Paid $9,956.26
DO 6100 20100200267 Civil Engineering 111 09/01/2022 Paid $46,739.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice