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Data Drill Down for September & 2022

Purchase Order
PAYEE CP&Y 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 18060711410E Civil Engineering 111 09/26/2022 Paid $115,987.38
DO 6100 18060711410C Civil Engineering 111 09/19/2022 Paid $145,174.46
DO 6100 18060711410H Civil Engineering 111 09/12/2022 Paid $14,866.53
DO 6100 18060711410F Civil Engineering 111 09/08/2022 Paid $32,388.53
DO 6100 18060711410F Civil Engineering 121 09/08/2022 Paid $311,938.14
DO 6100 18060711410F Civil Engineering 131 09/08/2022 Paid $63,130.87
DO 6100 18060711410D Civil Engineering 111 09/07/2022 Paid $374,652.94
DO 6100 18060711410G Civil Engineering 111 09/06/2022 Paid $68,436.69
DO 6100 16091419864 Structural Engineering 111 09/01/2022 Paid $44,715.61
DO 6100 21031606159 Civil Engineering 111 09/01/2022 Paid $33,098.99