PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | ONION CREEK BUYOUTS - CORPS |
ACTIVITY | LITTLE WALNUT CREEK WMA 7 |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
PAYMENT REQUEST | PRM 6100 24030417257 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21072910591 | n/a | Engineering Consulting | 131 | 03/07/2024 | Paid | $1,460.80 |
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.