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 January & 2022

Purchase Order
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 2104120707 Civil Engineering 111 01/26/2022 Paid $187,356.88
DO 6100 21060208779 Civil Engineering 131 01/24/2022 Paid $7,253.11
DO 6100 2104120707 Civil Engineering 111 01/04/2022 Paid $109,558.01