PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS LANE PUMP STATION I&C AND SCADA IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | LAND |
PAYEE | HERITAGE TITLE CO OF AUSTIN INC |
PAYMENT REQUEST | PRC 7400 K2201140011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Real Estate: Land and Improvements | 111 | 01/18/2022 | Paid | $6,549.00 |
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.