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 May & 2023

Purchase Order
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$100,641.96

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16111703025 Engineering Consulting 111 05/30/2023 Paid $90,119.06
DO 6100 17020907081C Civil Engineering 111 05/30/2023 Paid $9,722.90
DO 6100 18111503151 Civil Engineering 111 05/30/2023 Paid $800.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice