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 WALKER PARTNERS, LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$56,614.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21063009662 Civil Engineering 111 05/31/2023 Paid $29,439.61
DO 6100 21063009662 Civil Engineering 121 05/31/2023 Paid $27,175.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice