PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | WILDHORSE NORTH INTERCEPTOR EXT. NO. OF 290 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AECOM USA INC |
PAYMENT REQUEST | PRM 6100 09090142374 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 607Q0001461B | n/a | Civil Engineering | 121 | 09/02/2009 | Paid | $12,159.26 |
CT 6100 607Q0001461B | n/a | Civil Engineering | 111 | 09/02/2009 | Paid | $15,201.99 |
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.