PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
ACTIVITY | BACTERIA SOURCE TRACKING |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | LOWER COLORADO RIVER AUTHORITY |
PAYMENT REQUEST | PRM 6300 11062926920 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11062119364 | n/a | Laboratory and Field Testing Services (Not Otherwi | 121 | 06/30/2011 | Paid | $254.00 |
DO 6300 11062119365 | n/a | Laboratory and Field Testing Services (Not Otherwi | 161 | 06/30/2011 | Paid | $340.00 |
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.