PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | CARSON CREEK- HOEKE LN LOW WATER CROSSING |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | JC EVANS CONSTRUCTION CO L P |
PAYMENT REQUEST | PRM 6100 11020312774 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 10101900063 | n/a | Construction, Pipe Culvert | 111 | 02/04/2011 | Paid | $114,804.87 |
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.