PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | W-WATER-FEE SUPPORTED PRJ |
PROGRAM | WATER SUBD ENG & INSP |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
PAYMENT REQUEST | PRM 6100 11081831847 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1181 | 08/19/2011 | Paid | $1,025.39 |
DO 6100 11080122124 | n/a | GEOTECHNICAL - SOILS | 1241 | 08/19/2011 | Paid | $83.52 |
DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 151 | 08/19/2011 | Paid | $726.60 |
DO 6100 11080122132 | n/a | GEOTECHNICAL - SOILS | 171 | 08/19/2011 | Paid | $1,671.12 |
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.