PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | PEDERNALES-E 6TH TO WEBBERVILLE |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | KLEINFELDER CENTRAL INC |
PAYMENT REQUEST | PRM 6100 13072530233 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/26/2013 | Paid | $71.73 |
DO 6100 13011807325 | n/a | GEOTECHNICAL - SOILS | 1171 | 07/26/2013 | Paid | $31.24 |
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.