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 LOCKWOOD ANDREWS & NEWNAM INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$26,915.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21121403313 Civil Engineering 111 01/30/2023 Paid $26,915.46
DO 6100 20101200824B Civil Engineering 121 01/26/2023 Paid $4,510.44
DO 6100 2010200824D Civil Engineering 111 01/26/2023 Paid $4,003.22
DO 6100 20101200824 Civil Engineering 141 01/24/2023 Paid $6,673.89
DO 6100 22112102727 Civil Engineering 111 01/24/2023 Paid $1,090.44
DO 6100 22112102727 Civil Engineering 121 01/24/2023 Paid $840.55
DO 6100 22112102727 Civil Engineering 131 01/24/2023 Paid $340.76
DO 6100 20101300881B Civil Engineering 111 01/17/2023 Paid $5,384.24
DO 6100 2010200824D Civil Engineering 111 01/03/2023 Paid $23,478.19
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice