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 CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$105,681.61

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20071411094 Civil Engineering 111 04/25/2024 Paid $4,712.82
DO 6100 20072111292 Civil Engineering 111 04/25/2024 Paid $3,368.01
DO 6100 23040507168 Civil Engineering 121 04/25/2024 Paid $30,250.82
DO 6100 23040507168 Civil Engineering 131 04/25/2024 Paid $26,236.39
DO 6100 23040507168 Civil Engineering 141 04/25/2024 Paid $20,565.32
DO 6100 23112803441 Civil Engineering 121 04/25/2024 Paid $20,548.25
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