PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WILDLAND CONSERVATION |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 4CAVES INSTITUTE |
PAYMENT REQUEST | PRM 2200 22021512371 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21120302977 | n/a | Site Assessment, Environmental | 111 | 02/17/2022 | Paid | $4,455.00 |
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.