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 RPS INFRASTRUCTURE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
PURCHASE ORDER Select a purchase order.

Total:$88,136.58

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18011205483F Civil Engineering 121 04/26/2024 Paid $1,102.43
DO 6100 19080213667F Civil Engineering 111 04/26/2024 Paid $797.59
DO 6100 22090611718 Field Engineering 111 04/26/2024 Paid $429.12
DO 6100 22090611718 Field Engineering 121 04/26/2024 Paid $9,781.48
DO 6100 22090611718 Field Engineering 131 04/26/2024 Paid $14,890.25
DO 6100 22090611718 Field Engineering 141 04/26/2024 Paid $17,813.01
DO 6100 22090611718 Field Engineering 151 04/26/2024 Paid $5,241.59
DO 6100 22101201019 Civil Engineering 111 04/26/2024 Paid $38,081.11
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice