PURCHASE ORDER
DEPARTMENT | ANIMAL SERVICES |
---|---|
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | ANIMAL SHELTER IMPROVEMENTS |
ACTIVITY | ANIMAL SHELTER IMPROVEMENTS |
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | HOLT ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 17082831826 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16122805078 | n/a | Engineering Consulting | 111 | 08/29/2017 | Paid | $1,430.62 |
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.