Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | WATERSHED PROTECTION |
|---|---|
| FUND | DRAINAGE CIP |
| PROGRAM | NON-URBAN WATERSHEDS RETROFITS |
| ACTIVITY | BARTON SPRINGS SPILL & DYE STUDIES |
| EXPENSE CATEGORY | SERVICES-TESTING |
| PAYEE | OZARK UNDERGROUND LABORATORY INC |
| PAYMENT REQUEST | PRM 6300 22041818293 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 19021406643 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/19/2022 | Paid | $2,740.90 |
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.