Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

DEPARTMENT	AUSTIN WATER
FUND	WASTEWATER IMPROVEMENTS--NVA
PROGRAM	WASTEWATER FUTURE PROJECTS UNF
ACTIVITY	ACWP-GOVALLE 4-4TH ST WW IMPS
EXPENSE CATEGORY	SERVICES-TESTING
PAYEE	HOLT ENGINEERING INC
PAYMENT REQUEST	PRM 6000 09031321590

Total:$8,410.70

PURCHASE ORDERS | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	127	03/16/2009	Paid	$751.79
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	167	03/16/2009	Paid	$851.77
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	141	03/16/2009	Paid	$851.77
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	144	03/16/2009	Paid	$751.77
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	151	03/16/2009	Paid	$74.70
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	114	03/16/2009	Paid	$92.05
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	176	03/16/2009	Paid	$11.12
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	116	03/16/2009	Paid	$21.93
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	177	03/16/2009	Paid	$90.79
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	171	03/16/2009	Paid	$52.87
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	134	03/16/2009	Paid	$114.71
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	156	03/16/2009	Paid	$15.71
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	115	03/16/2009	Paid	$11.12
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	157	03/16/2009	Paid	$128.28
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	147	03/16/2009	Paid	$1,462.69
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	166	03/16/2009	Paid	$104.28
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	126	03/16/2009	Paid	$92.04
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	131	03/16/2009	Paid	$129.97
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	125	03/16/2009	Paid	$46.66
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	117	03/16/2009	Paid	$179.07
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	164	03/16/2009	Paid	$437.78
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	161	03/16/2009	Paid	$496.02
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	175	03/16/2009	Paid	$5.64
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	121	03/16/2009	Paid	$437.78
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	174	03/16/2009	Paid	$46.67
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	124	03/16/2009	Paid	$386.39
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	137	03/16/2009	Paid	$223.21
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	154	03/16/2009	Paid	$65.93
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	165	03/16/2009	Paid	$52.87
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	146	03/16/2009	Paid	$179.09
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	111	03/16/2009	Paid	$104.29
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	136	03/16/2009	Paid	$27.33
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	155	03/16/2009	Paid	$7.96
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	145	03/16/2009	Paid	$90.80
DO 6000 09030414419	n/a	GEOTECHNICAL - SOILS	135	03/16/2009	Paid	$13.85

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.