PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | NEIGHBORHOOD PLAYGRD RENOV-80 |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | ASAKURA ROBINSON COMPANY L L C |
PAYMENT REQUEST | PRM 6100 16031618429 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15111903505 | MA 6100 PA150000028 | Architectural Consulting | 111 | 03/17/2016 | Paid | $12,048.08 |
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.