Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | BMP CONSTRUCTION-URBAN WATRSHD |
ACTIVITY | BOGGY AND TRIBS WATER QUALITY |
EXPENSE CATEGORY | CIP PROJECT APPROPRIATIONS |
PAYEE | COMMUNITY TRUCKING LLC |
PAYMENT REQUEST | PRM 6300 16041221359 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 16022508658 | n/a | STONE RIP RAP | 111 | 04/13/2016 | Paid | $99,741.38 |
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.