PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | FLOODWALL REPAIR CONTRACTS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | DATUM ENGINEERS INC |
PAYMENT REQUEST | PRM 6100 19051621230 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16052413549 | MA 6100 PA140000025 | Engineering Consulting | 111 | 05/17/2019 | Paid | $2,323.40 |
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.