PURCHASE ORDER
DEPARTMENT | BUILDING SERVICES |
---|---|
FUND | GCP-CAPITAL REHABILITION FUND |
PROGRAM | BUILDING RENOVATIONS & IMPROVEMENTS |
ACTIVITY | PSTC AHU/RTU REPLACEMENTS |
EXPENSE CATEGORY | CIP APPR-GENERAL FUND |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 21081929670 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21030305636 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 08/23/2021 | Paid | $1,684.38 |
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.