PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-DRNG/FLD IMP 84 AUTH P19 |
PROGRAM | WOODVIEW MH PARK |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | LAND-RELOCATION COST |
PAYEE | REICHLER, RIFKA |
PAYMENT REQUEST | GAX 6300 11111402842 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Land-Relocation Cost | 101 | 11/16/2011 | Paid | $3,118.46 |
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.