PURCHASE ORDER
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
---|---|
FUND | SW-SOLID WASTE CIP |
PROGRAM | LANDFILL CAPITAL REQUIREMENTS |
ACTIVITY | SWS FM 812 CLOSE LANDFILL PROJECT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RANGER EXCAVATING L P |
PAYMENT REQUEST | PRM 6100 10081233606 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09082701951 | n/a | CONSTRUCTION SERVICES, GENERAL | 121 | 08/13/2010 | Paid | $288,592.43 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.