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 June & 2023

Purchase Order
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$94,932.95

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18053111149D Civil Engineering 111 06/26/2023 Paid $6,946.16
DO 6100 18053111149F.1 Civil Engineering 111 06/26/2023 Paid $4,200.87
DO 6100 19110602565A Civil Engineering 111 06/26/2023 Paid $27,599.64
DO 6100 20102001255A Civil Engineering 111 06/26/2023 Paid $56,186.28
DO 6100 18053111149F Civil Engineering 111 06/20/2023 Paid $19,434.46
DO 6100 1703090828D Civil Engineering 111 06/16/2023 Paid $75,922.42
DO 6100 20111802370A Civil Engineering 111 06/16/2023 Paid $6,419.69
DO 6100 16111703024 Civil Engineering 111 06/15/2023 Paid $47,508.86
DO 6100 16111703024 Civil Engineering 121 06/15/2023 Paid $31,672.58
DO 6100 20070910938 Environmental Engineering 111 06/13/2023 Paid $282,769.98
DO 6100 18053111149F Civil Engineering 111 06/01/2023 Paid $21,666.10
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice