PURCHASE ORDER
DEPARTMENT | ECONOMIC DEVELOPMENT |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | SEAHOLM REDEVELOPMENT |
ACTIVITY | BOWIE STREET UNDERPASS |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MCI |
PAYMENT REQUEST | PRM 5500 15122208713 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5500 15121700177 | n/a | Maintenance and Repair, Utility/Underground Projec | 111 | 12/23/2015 | Paid | $63,420.86 |
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.