Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | AUSTIN WATER |
|---|---|
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION 4570 PARENT |
| ACTIVITY | UNIVERSITY HILLS 2 E PH 2 |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | LNV INC |
| PAYMENT REQUEST | PRM 6100 11072829595 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 131 | 07/29/2011 | Paid | $468.60 |
| DO 6100 11033013432 | n/a | Inspection Services, Construction Type | 181 | 07/29/2011 | Paid | $624.80 |
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.