PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-I35/RINARD |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | S J LOUIS CONSTRUCTION OF TEXAS LTD |
PAYMENT REQUEST | PRM 6100 11051122513 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10052801180 | n/a | Construction, Pipeline | 111 | 05/13/2011 | Paid | $361,056.57 |
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.