PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | GENERAL UTILITY RELOCATIONS |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | MCGRAY & MCGRAY LAND SURVEYORS |
PAYMENT REQUEST | PRM 6100 09030620562 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09022013153 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 131 | 03/09/2009 | Paid | $5,511.16 |
DO 6100 09022013246 | n/a | SURVEY (NOT AERIAL OR RESEARCH | 121 | 03/09/2009 | Paid | $12,364.84 |
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.