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

Total:$94,226.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21072810572M Civil Engineering 111 04/18/2024 Paid $22,964.62
DO 6100 23061209431 Field Engineering 111 04/18/2024 Paid $53,648.02
DO 6100 23061209431 Field Engineering 111 04/18/2024 Paid $1,943.30
DO 6100 23061209431 Field Engineering 121 04/18/2024 Paid $2,511.48
DO 6100 23061209431 Field Engineering 131 04/18/2024 Paid $13,158.58
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