PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS LANE COOLING TOWERS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17041419253 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14102001674 | n/a | Engineering Consulting | 111 | 04/17/2017 | Paid | $6,302.80 |
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.