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 HENSEL PHELPS CONSTRUCTION CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.

Total:$5,454,246.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23022305636 Building Construction, Commercial and Institutional 111 04/23/2024 Paid $650.00
DO 6100 23022305636 Building Construction, Commercial and Institutional 121 04/23/2024 Paid $11,271.00
DO 6100 23022305636 Building Construction, Commercial and Institutional 131 04/23/2024 Paid $3,037,966.00
DO 6100 23022305636 Building Construction, Commercial and Institutional 141 04/23/2024 Paid $257,574.00
DO 6100 23022305636 Building Construction, Commercial and Institutional 151 04/23/2024 Paid $101,764.00
DO 6100 23081811839 Building Construction, Commercial and Institutional 161 04/23/2024 Paid $2,045,021.00
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