PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | CITYWIDE INVASIVE SPECIES MANAGEMENT PLAN |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | PRM 8600 12011810086 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 10090730408 | n/a | Management Consulting | 111 | 01/19/2012 | Paid | $13,834.00 |
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.