Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
| ACTIVITY | MEREDITH STREET |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | FUGRO USA LAND, INC |
| PAYMENT REQUEST | PRM 6100 22070525138 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21100700701 | n/a | Engineering Consulting | 111 | 07/07/2022 | Paid | $714.00 |
| DO 6100 21100700701 | n/a | Engineering Consulting | 121 | 07/07/2022 | Paid | $2,324.00 |
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.