Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | PARKS & RECREATION |
---|---|
FUND | GGCIP - WALLER CREEK DISTRICT |
PROGRAM | WALLER CREEK DISTRICT-TIF |
ACTIVITY | WALLER CREEK DISTRICT - WATERLOO LINK PARENT |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 20090933391 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 131 | 09/11/2020 | Paid | $976,612.03 |
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 111 | 09/11/2020 | Paid | $1,747,838.24 |
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.