PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ANNEXED AREA 4570 PARENT |
ACTIVITY | STAA-FERGUSON CUT-OFF (WW) |
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | CHAN & PARTNERS ENGINEERING LLC |
PAYMENT REQUEST | PRM 6100 11052423644 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 11011308372 | n/a | Engineering Consulting | 141 | 05/25/2011 | Paid | $352.21 |
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.