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 ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$38,549.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21041507238 Architect Services, Professional 111 04/18/2024 Paid $19,274.94
DO 6100 21041507238 Architect Services, Professional 121 04/18/2024 Paid $19,274.95
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice