PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER RECLAMATION INITV |
PROGRAM | MAINS TO JUNCTION 420 (DOWNTOWN AREA) |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ESPEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 19071827066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13101701600A | n/a | Civil Engineering | 111 | 07/23/2019 | Paid | $165.00 |
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.