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 BALFOUR BEATTY CONSTRUCTION GROUP INC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$109,730.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 21070100709 CONSTRUCTION SERVICES, GENERAL 111 06/30/2022 Paid $109,730.74
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice