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 June & 2022

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

Total:$159,341.22

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16111703025 Engineering Consulting 111 06/30/2022 Paid $14,745.28
DO 6100 17092816844B Civil Engineering 121 06/30/2022 Paid $20,392.24
DO 6100 18111503151 Civil Engineering 111 06/30/2022 Paid $3,800.00
DO 6100 19071012665 Civil Engineering 121 06/30/2022 Paid $2,456.26
DO 6100 20071511103B Civil Engineering 111 06/30/2022 Paid $15,324.00
DO 6100 20080711917 Civil Engineering 121 06/30/2022 Paid $55,372.34
DO 6100 20111802351 Civil Engineering 121 06/30/2022 Paid $708.16
DO 6100 20111802351 Civil Engineering 131 06/30/2022 Paid $6,373.44
DO 6100 20120402857 Civil Engineering 111 06/30/2022 Paid $3,224.16
DO 6100 21031606159 Civil Engineering 111 06/30/2022 Paid $36,945.34
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice