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

Total:$215,428.87

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21042207494 Civil Engineering 111 06/30/2022 Paid $198,757.73
DO 6100 21072710492 Civil Engineering 121 06/30/2022 Paid $11,608.03
DO 6100 21081211103 Civil Engineering 131 06/30/2022 Paid $5,063.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice