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 WALKER PARTNERS, LLC
EXPENSE CATEGORY INTERDEPTL-PW CPM CHARGES
PURCHASE ORDER Select a purchase order.

Total:$11,200.13

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19122304492 Civil Engineering 121 04/23/2024 Outstanding $1,004.24
DO 6100 22033106550 Civil Engineering 111 04/23/2024 Outstanding $7,852.16
DO 6100 22033106550A Civil Engineering 111 04/23/2024 Outstanding $2,343.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice