PURCHASE ORDER
DEPARTMENT | AUSTIN WATER |
---|---|
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 4570 PARENT |
ACTIVITY | POND SPRINGS RD/INTERLOCAL, WASTEWATER |
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | WILLIAMSON COUNTY |
PAYMENT REQUEST | PRM 2200 10011210605 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 09120800373 | n/a | MANHOLES, ADJUSTMENT OF. THIS WORK SHALL INCLUDE E | 112 | 01/13/2010 | Paid | $80,000.00 |
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.