PURCHASE ORDER
DEPARTMENT | AVIATION |
---|---|
FUND | 2021 AUS CONSTRUCTION REVBONDS |
PROGRAM | CUP REHABILITATION OR REPLACEMENT |
ACTIVITY | AUS2030 PROGRAM MANAGEMENT SUPPORT CONSULTANT |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | WSP USA, INC. |
PAYMENT REQUEST | PRM 6100 24061730237 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22110902315 | n/a | Financial Management Services | 111 | 06/18/2024 | Outstanding | $293,062.40 |
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.