Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GCP-PLD IN LIEU OF FEE |
PROGRAM | FY22 PLD FEE IN LIEU OF LAND |
ACTIVITY | ROY G. GUERRERO METROPOLITAN PARK - BALLFIELD CONSTRUCTION |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | SURVEYING AND MAPPING LLC |
PAYMENT REQUEST | PRM 6100 22061323187 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22031405869 | n/a | Surveying Services (Not Aerial or Research) | 111 | 06/14/2022 | Paid | $12,040.18 |
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.