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 ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 15061515425D Architectural Consulting 111 06/30/2022 Paid $419.06
DO 6100 22032406289 Civil Engineering 111 06/28/2022 Paid $27,983.77
DO 6100 15061515425B Architectural Consulting 111 06/24/2022 Paid $2,302.75
DO 6100 21020104654 Civil Engineering 121 06/21/2022 Paid $7,863.41
DO 6100 21061409103 Civil Engineering 121 06/14/2022 Paid $5,652.90
DO 6100 15061515425B Architectural Consulting 111 06/06/2022 Paid $2,975.35