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 September & 2022

Purchase Order
PAYEE HALFF ASSOCIATES 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 22041406937 Landscape Architecture 111 09/26/2022 Paid $125,125.53
DO 6100 19082114488 Civil Engineering 121 09/08/2022 Paid $577.43
DO 6100 21090811984 Civil Engineering 111 09/08/2022 Paid $894.18
DO 6100 22050507655 Civil Engineering 111 09/08/2022 Paid $42,183.91
DO 6100 18053111103D Civil Engineering 121 09/01/2022 Paid $1,015.09
DO 6100 18053111103D.1 Civil Engineering 111 09/01/2022 Paid $10,195.09
DO 6100 21041207067 Civil Engineering 111 09/01/2022 Paid $4,608.09
DO 6100 21041207067 Civil Engineering 121 09/01/2022 Paid $1,882.18
DO 6100 21110201909 Traffic and Transportation Engineering 131 09/01/2022 Paid $23,848.60