PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | HOTEL OCCUPANCY TAX-SUPPORTED IMPROVEMENTS |
ACTIVITY | ZILKER METRO PARK - CAFE RENOVATION HPF |
EXPENSE CATEGORY | SERVICES-SURVEY |
PAYEE | SURVEYING AND MAPPING LLC |
PAYMENT REQUEST | PRM 8600 19050620214 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 19031201402 | n/a | Utility Locator Service (Underground) | 111 | 05/07/2019 | Paid | $2,920.00 |
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.