PURCHASE ORDER
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
---|---|
FUND | GCP-STREET IMP 84 AUTH P18 |
PROGRAM | TRNSPRTN SYSTM MGMT IMPRVMTS |
ACTIVITY | AIRPORT & BOLM ROAD |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | EVERGREEN NATIONAL INDEMNITY |
PAYMENT REQUEST | PRM 6100 09050728822 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09050501367 | n/a | Construction, Highway and Road | 111 | 05/08/2009 | Paid | $34,324.19 |
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.