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 KIMLEY-HORN AND ASSOCIATES, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$33,000.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21081811348 Expert System Software, Mini/Mainframe 111 10/21/2021 Paid $33,000.00
DO 6100 19102101656 Traffic and Transportation Engineering 111 10/14/2021 Paid $147,070.73
DO 6100 18052210790F Civil Engineering 111 10/05/2021 Paid $1,220.01
DO 6100 18052210790G Civil Engineering 121 10/05/2021 Paid $8,043.12
DO 6100 21040106687 Civil Engineering 111 10/05/2021 Paid $99,701.83
DO 6100 21040106687A Civil Engineering 121 10/05/2021 Paid $101,258.01
DO 6100 21042207494 Civil Engineering 131 10/05/2021 Paid $135,526.87
DO 6100 21072710492 Civil Engineering 131 10/05/2021 Paid $71,924.01
DO 2400 21081811348 Expert System Software, Mini/Mainframe 111 10/04/2021 Paid $5,000.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice