PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS LANE PUMP STATION I&C AND SCADA IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | HALFF ASSOCIATES INC |
PAYMENT REQUEST | PRM 6100 21040916830 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20120402855 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 131 | 04/12/2021 | Paid | $13,475.20 |
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.