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 October & 2021

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

Total:$22,482.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20120803004 Civil Engineering 111 10/05/2021 Paid $12,017.46
DO 6100 20120803004 Civil Engineering 121 10/05/2021 Paid $10,465.43
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice