PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | WALLER CREEK TUNNEL COS |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | INLET @ WATERLOO |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AMEC ENVIRONMENT & INFRASTRUCTURE INC |
PAYMENT REQUEST | PRM 6100 12101601665 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12101101103 | MA 6100 PA100000043 | Environmental Engineering | 111 | 10/17/2012 | Paid | $2,214.00 |
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.