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 February & 2023

Purchase Order
PAYEE BLACK & VEATCH CORPORATION
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$174,363.39

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19040308642 Water Supply, Treatment, and Distribution/Engineer 111 02/09/2023 Paid $174,363.39
DO 6100 20052209393D Civil Engineering 131 02/07/2023 Paid $6,198.64
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice