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 H.W. LOCHNER, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$30,606.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050507906-2 Civil Engineering 111 04/19/2024 Paid $7,342.67
DO 6100 23071110319 Civil Engineering 111 04/19/2024 Paid $11,632.16
DO 6100 23071110319 Civil Engineering 121 04/19/2024 Paid $4,652.86
DO 6100 23071110319 Civil Engineering 131 04/19/2024 Paid $6,979.30
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