PURCHASE ORDER
DEPARTMENT | WATERSHED PROTECTION |
---|---|
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | BITTER CREEK TRIBUTARY CHANNEL REHABILITATION |
EXPENSE CATEGORY | PRIORITY MAIL/PARCEL SERVICES |
PAYEE | DAISY DELIVERY LLC |
PAYMENT REQUEST | PRM 7400 20030315572 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 20207400123 | n/a | Courier/Delivery Services (Including Air Courier S | 111 | 03/04/2020 | Paid | $23.76 |
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.