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Data Drill Down for All Months & All Years

PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY LS TELEMETRY SYSTEM IMPROVEMNT
EXPENSE CATEGORY SERVICES-ENGINEERING
PAYEE HARUTUNIAN ENGINEERING INC
PAYMENT REQUEST PRM 6100 11072629333

Total:$27,728.25

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 08082130702 n/a Instrumentation/Engineering 121 07/27/2011 Paid $15,269.52
DO 6100 08082130702 n/a Instrumentation/Engineering 111 07/27/2011 Paid $12,458.73
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.
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