PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | REHABILITATION 4570 PARENT |
ACTIVITY | GROUP 7-5TH ST FM IH35 TO ONION ST RECON & UTIL ADJS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | BRH-GARVER CONSTRUCTION, L.P. |
PAYMENT REQUEST | PRM 6100 13061725886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 12110100082 | n/a | Maintenance and Repair, Street (Major and Resident | 151 | 06/18/2013 | Paid | $22.74 |
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.