V00000976701 · investigation view1 active contract/agreement in the city’s Active Contracts dataset name this vendor. This is the scope they were competitively awarded — and, unlike the delivery-order numbers on the checks below, a solicitation number here is searchable in Austin Finance Online.
The City department & division that cut these checks — this is why one vendor can show up under several programs and funds (each program on the Overview is a department).
Every check to this vendor (raw checkbook feed) →
City checkbook dataset (8c6z-qnmj) →
Austin Finance Online — search solicitations / contracts →
Search City Council records for “Udelhoven, Inc.” →
For scope, start with the solicitation number(s) in the procurement records above — those are searchable in Austin Finance Online. Reading the source-doc column below: a CT number is a contract (it links straight to the contract record). A DO (delivery order) is an internal payment reference against a master agreement — those numbers are not searchable in the solicitations portal, so to find the scope, search Austin Finance Online by vendor name (“Udelhoven, Inc.”) under Contracts, or use the Council-records search above.
Scope: checks in the current snapshot (2026-10-09) at or above the snapshot’s minimum size. For this vendor’s complete payment history, use the raw checkbook feed linked above.