PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | GREAT PLACE TO WORK INSTITUTE, INC. |
PAYMENT REQUEST | PRM 2200 10120106525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW100805117 | n/a | Analytical Studies and Surveys (Consulting) | 122 | 12/02/2010 | Paid | $3,857.18 |
CT 2200 AW100805117 | n/a | Analytical Studies and Surveys (Consulting) | 112 | 12/02/2010 | Paid | $3,743.68 |
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.