Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | TAYLOR SLOUGH SOUTH - REED PARK WATER QUALITY RETROFITS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 21092032563 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20012305389 | MA 6100 PA180000033 | Civil Engineering | 111 | 09/21/2021 | Paid | $3,932.76 |
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.