PURCHASE ORDER
DEPARTMENT | AUSTIN CONVENTION CENTER |
---|---|
FUND | GCP-AUDITORIUM |
PROGRAM | WALLER TUN.-SEE 4971-827-7000 |
ACTIVITY | NORTH SIDE OVERHEAD FIRE DOORS |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | STANLEY CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 23020311802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21083111742 | n/a | Structural Engineering | 111 | 02/06/2023 | Paid | $1,905.66 |
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.