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 WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$4,678.19

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22011404094 Environmental Engineering 121 07/28/2022 Paid $4,678.19
DO 6100 21122703636 Civil Engineering 111 07/07/2022 Paid $4,253.64
DO 6100 16110702609B Civil Engineering 111 07/06/2022 Paid $3,200.00
DO 6100 20102001200 Civil Engineering 111 07/01/2022 Paid $1,043.86
DO 6100 20102001200 Civil Engineering 121 07/01/2022 Paid $25,052.75
DO 6100 20102001200B-1 Civil Engineering 111 07/01/2022 Paid $8,616.35
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice