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 | PAVETEX ENGINEERING & TESTING |
PAYMENT REQUEST | PRM 6000 09063034862 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6000 09061924574 | n/a | GEOTECHNICAL - SOILS | 1121 | 07/01/2009 | Paid | $1,421.40 |
DO 6000 09061924574 | n/a | GEOTECHNICAL - SOILS | 121 | 07/01/2009 | Paid | $4,528.00 |
DO 6000 09061924595 | n/a | GEOTECHNICAL - SOILS | 1131 | 07/01/2009 | Paid | $2,114.20 |
DO 6000 09061924598 | n/a | GEOTECHNICAL - SOILS | 1111 | 07/01/2009 | Paid | $4,083.52 |
DO 6000 09061924598 | n/a | GEOTECHNICAL - SOILS | 1101 | 07/01/2009 | Paid | $583.36 |
DO 6000 09062224690 | n/a | GEOTECHNICAL - SOILS | 161 | 07/01/2009 | Paid | $1,767.65 |
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.