PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | OTHER 4570 PARENT |
ACTIVITY | SCADA CYBERSECURITY REMEDIATIONS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 13032517764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12062516643 | n/a | Civil Engineering | 121 | 03/26/2013 | Paid | $5,259.61 |
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.