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 April & 2024

Purchase Order
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$113,698.46

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09120800381A Civil Engineering 111 04/16/2024 Paid $7,115.51
DO 6100 19041809289 Mechanical Engineering 111 04/16/2024 Paid $38,412.90
DO 6100 20111202047A Civil Engineering 121 04/16/2024 Paid $5,498.78
DO 6100 22090111618 Traffic and Transportation Engineering 141 04/16/2024 Paid $364.66
DO 6100 22092812440 Traffic and Transportation Engineering 131 04/16/2024 Paid $465.32
DO 6100 23012604770 Traffic and Transportation Engineering 121 04/16/2024 Paid $201.32
DO 6100 23021605423 Traffic and Transportation Engineering 121 04/16/2024 Paid $53,205.44
DO 6100 23061209430 Traffic and Transportation Engineering 111 04/16/2024 Paid $6,553.78
DO 6100 23092813212 Traffic and Transportation Engineering 111 04/16/2024 Paid $1,268.81
DO 6100 23111703184 Traffic and Transportation Engineering 111 04/16/2024 Paid $611.94
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