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 FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$328,936.76

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18060611374E.1 Civil Engineering 111 06/30/2022 Paid $9,069.41
DO 6100 18060611374F Civil Engineering 111 06/30/2022 Paid $319,867.35
DO 6100 19123004597A Civil Engineering 111 06/23/2022 Paid $5,864.00
DO 6100 18060611374E Civil Engineering 121 06/13/2022 Paid $18,058.37
DO 6100 18060611374E.1 Civil Engineering 111 06/13/2022 Paid $54,287.58
DO 6100 18060611374F Civil Engineering 111 06/13/2022 Paid $263,190.33
DO 6100 14062515768C Civil Engineering 111 06/07/2022 Paid $22,143.58
DO 6100 18091715987 Dam Engineering 111 06/07/2022 Paid $6,048.16
DO 6100 20082112459 Civil Engineering 111 06/07/2022 Paid $16,934.73
DO 6100 20082112459 Civil Engineering 121 06/07/2022 Paid $6,585.73
DO 6100 21012604472 Civil Engineering 131 06/07/2022 Paid $42,365.06
DO 6100 21100500494 Civil Engineering 121 06/07/2022 Paid $31,228.23
DO 6100 18060611374D Civil Engineering 111 06/06/2022 Paid $7,056.72
DO 6100 19052910841A Civil Engineering 111 06/01/2022 Paid $1,299.94
DO 6100 21072910593 Civil Engineering 111 06/01/2022 Paid $6,085.50
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice