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Data Drill Down for February & 2023

Purchase Order
PAYEE HDR ENGINEERING 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 18070912747D Civil Engineering 111 02/01/2023 Paid $33,465.28
DO 6100 19111202870 Civil Engineering 1121 02/01/2023 Paid $112,245.31
DO 6100 19111202870 Civil Engineering 1131 02/01/2023 Paid $98,633.98
DO 6100 19111202870 Civil Engineering 1141 02/01/2023 Paid $52,243.52
DO 6100 19111202870 Civil Engineering 1151 02/01/2023 Paid $63,805.92
DO 6100 19111202870 Civil Engineering 1161 02/01/2023 Paid $25,379.97
DO 6100 19111202870 Civil Engineering 1171 02/01/2023 Paid $50,965.17
DO 6100 19111202870 Civil Engineering 1181 02/01/2023 Paid $20,407.37
DO 6100 19111202870 Civil Engineering 1191 02/01/2023 Paid $31,102.64
DO 6100 19111202870 Civil Engineering 1201 02/01/2023 Paid $174,043.11
DO 6100 19111202870 Civil Engineering 1211 02/01/2023 Paid $4,229.93
DO 6100 19111202870 Civil Engineering 1221 02/01/2023 Paid $12,217.35
DO 6100 20032607758 Civil Engineering 121 02/01/2023 Paid $40,438.95
DO 6100 20032607758 Civil Engineering 131 02/01/2023 Paid $11,540.91
DO 6100 20032607758 Civil Engineering 141 02/01/2023 Paid $3,848.67
DO 6100 20032607758 Civil Engineering 151 02/01/2023 Paid $3,106.43
DO 6100 20032607758 Civil Engineering 161 02/01/2023 Paid $285.82
DO 6100 20032607758 Civil Engineering 171 02/01/2023 Paid $327.96
DO 6100 20032607758 Civil Engineering 181 02/01/2023 Paid $16,234.76
DO 6100 20032607758 Civil Engineering 191 02/01/2023 Paid $9,820.57
DO 6100 20032607758 Civil Engineering 1101 02/01/2023 Paid $2,995.21
DO 6100 20032607758 Civil Engineering 1111 02/01/2023 Paid $34,125.09
DO 6100 20032607758 Civil Engineering 141 02/01/2023 Paid $27,061.22
DO 6100 20032607758 Civil Engineering 151 02/01/2023 Paid $29,339.36
DO 6100 20032607758 Civil Engineering 161 02/01/2023 Paid $3,361.24
DO 6100 20032607758 Civil Engineering 171 02/01/2023 Paid $5,595.79
DO 6100 20032607758 Civil Engineering 181 02/01/2023 Paid $438.22
DO 6100 20032607758 Civil Engineering 191 02/01/2023 Paid $822.66
DO 6100 20032607758 Civil Engineering 1101 02/01/2023 Paid $21,162.83
DO 6100 20032607758 Civil Engineering 1111 02/01/2023 Paid $9,459.62
DO 6100 20032607758 Civil Engineering 1121 02/01/2023 Paid $5,383.20
DO 6100 20032607758 Civil Engineering 1131 02/01/2023 Paid $37,639.07
DO 6100 21052708628 Civil Engineering 111 02/01/2023 Paid $7,011.01
DO 6100 21072810572D Civil Engineering 121 02/01/2023 Paid $68,225.81
DO 6100 21072810572D Civil Engineering 131 02/01/2023 Paid $96,404.14
DO 6100 22053008364 Civil Engineering 1231 02/01/2023 Paid $40,640.04
DO 6100 22082011220 Civil Engineering 1241 02/01/2023 Paid $26,126.82