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 July & 2022

Purchase Order
PAYEE RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$61,287.04

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18011205483C Civil Engineering 121 07/28/2022 Paid $417.50
DO 6100 21062809555 Civil Engineering 111 07/28/2022 Paid $8,528.58
DO 6100 21082411495 Civil Engineering 111 07/28/2022 Paid $34,138.61
DO 6100 22060208457 Civil Engineering 111 07/28/2022 Paid $11,957.95
DO 6100 22060208459 Civil Engineering 111 07/28/2022 Paid $6,244.40
DO 6100 19080213667E Civil Engineering 111 07/01/2022 Paid $4,791.96
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice