Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | PARKS & RECREATION |
|---|---|
| FUND | GCP-PLD IN LIEU OF FEE |
| PROGRAM | FY19 PLD LOAD |
| ACTIVITY | WILLIAMSON CREEK CENTRAL GREENBELT - LAND DEVELOPMENT |
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | BUILDING ABATEMENT DEMOLITION COMPANY, INC. |
| PAYMENT REQUEST | PRM 7500 21061523062 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 20111702279 | MA 1100 NA180000086 | Remediation Services, Environmental | 111 | 06/17/2021 | Paid | $24,900.00 |
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.