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 K FRIESE & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$31,746.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19102201749A Civil Engineering 111 10/05/2021 Paid $30,000.00
DO 6100 20071311050 Civil Engineering 111 10/05/2021 Paid $1,746.99
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice