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 UNION PACIFIC RAILROAD CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$177,221.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 20031207256 Railroad; Rapid Transit; Monorail/Engineering 121 10/21/2021 Paid $68,776.16
DO 2400 20031207256 Railroad; Rapid Transit; Monorail/Engineering 131 10/21/2021 Paid $1,214.35
DO 2400 21101401114 Railroad; Rapid Transit; Monorail/Engineering 111 10/21/2021 Paid $14,528.63
DO 2400 21101401114 Railroad; Rapid Transit; Monorail/Engineering 141 10/21/2021 Paid $59,414.92
DO 2400 21101901269 Railroad; Rapid Transit; Monorail/Engineering 111 10/21/2021 Paid $18,158.46
DO 2400 21101901269 Railroad; Rapid Transit; Monorail/Engineering 112 10/21/2021 Paid $15,129.38
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice