PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SO. IH35 WW INFRASTRUCTURE IMPROVS PMC |
ACTIVITY | OC WW INTRCP TUNNEL-RINARD/SLAUGHTER |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SOUTHLAND/SJ LOUIS JV |
PAYMENT REQUEST | PRM 6100 12062825984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10082601528 | n/a | Construction, Sewer and Storm Drain | 111 | 06/29/2012 | Paid | $147,107.50 |
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.