PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | PERPETUAL CARE INTEREST |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 11013112345 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10120906090 | n/a | Asbestos Consulting | 141 | 02/01/2011 | Paid | $467.93 |
DO 6100 10120906091 | n/a | Asbestos Consulting | 181 | 02/01/2011 | Paid | $612.17 |
DO 6100 10120906092 | n/a | Asbestos Consulting | 111 | 02/01/2011 | Paid | $1,465.74 |
DO 6100 10120906093 | n/a | Asbestos Consulting | 171 | 02/01/2011 | Paid | $1,787.22 |
DO 6100 10120906094 | n/a | Asbestos Consulting | 161 | 02/01/2011 | Paid | $2,101.83 |
DO 6100 10120906095 | n/a | Asbestos Consulting | 131 | 02/01/2011 | Paid | $467.93 |
DO 6100 10120906096 | n/a | Asbestos Consulting | 151 | 02/01/2011 | Paid | $2,195.10 |
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.