PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - CREEK FLOOD |
ACTIVITY | REILLY POND |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TIBH INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 11110904237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11110202217 | n/a | Weed and Vegetation Control | 111 | 11/10/2011 | Paid | $3,400.00 |
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.