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 ATKINS NORTH AMERICA INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$14,094.38

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19041509081A Civil Engineering 111 04/25/2024 Paid $5,615.67
DO 6100 22062209110 Architect Services, Professional 111 04/25/2024 Paid $3,998.02
DO 6100 23101001132 Civil Engineering 111 04/25/2024 Paid $4,480.69
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