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 STANTEC CONSULTING SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$19,789.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19013106035A Civil Engineering 111 05/30/2023 Paid $19,789.28
DO 6100 22122103775 Environmental Engineering 111 05/15/2023 Paid $13,059.92
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice