PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | MAPLE RUN BSZ WQ RETROFITS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
PAYMENT REQUEST | PRM 6100 18092432011 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18052310875 | MA 6100 PA170000027 | Engineering Consulting | 111 | 09/25/2018 | Paid | $342.50 |
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.