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 January & 2023

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

Total:$16,156.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 11122705319G Civil Engineering 111 01/30/2023 Paid $511.51
DO 6100 21062809555 Civil Engineering 131 01/30/2023 Paid $4,441.24
DO 6100 21082411495 Civil Engineering 111 01/30/2023 Paid $9,894.16
DO 6100 22060208458 Civil Engineering 121 01/30/2023 Paid $1,309.77
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice