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 ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$2,967.03

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061409103 Civil Engineering 111 09/26/2022 Paid $2,967.03
DO 6100 21020104654A Civil Engineering 111 09/01/2022 Paid $15,599.48
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice