PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SERVICE TO ANNEXED AREAS |
ACTIVITY | ANDERSON MILL ESTATES STAA- WATER |
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 12010308567 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11011308412 | n/a | Inspection Services, Construction Type | 111 | 01/04/2012 | Paid | $6,022.19 |
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.