PURCHASE ORDER
DEPARTMENT | FIRE |
---|---|
FUND | GCP-PUBLIC SAFETY PF/2018 |
PROGRAM | FIRE STATION DEFERRED MAINTENANCE (PARENT) |
ACTIVITY | AFD REPAIR AND RENOVATE STATION 18 |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 22010608908 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21061709291 | MA 6100 PA180000005 | Lead and Asbestos Inspection Services | 111 | 01/10/2022 | Paid | $1,100.02 |
DO 6100 21061709291A | n/a | Lead and Asbestos Inspection Services | 121 | 01/10/2022 | Paid | $1,137.33 |
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.