PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | WILDHORSE WWTP EXPAND TO 1.5 MGD |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CAROLLO ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 22082930044 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17122004514 | MA 6100 SA180000005 | Civil Engineering | 111 | 08/31/2022 | Paid | $17,057.93 |
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.