PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | NEIGHBORHOOD PARTNERING PROGRAM |
ACTIVITY | CENTRAL WILLIAMSON CREEK GREENBELT NEIGHBORHOOD NATURE TRAIL |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEXAS LANDFILL MANAGEMENT LLC |
PAYMENT REQUEST | PRM 6000 16122007693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6000 16110400448 | n/a | Trees, Fruit and Nut | 111 | 12/21/2016 | Paid | $1,512.75 |
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.