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PURCHASE ORDER
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM ANNEXED AREA 4570 PARENT
ACTIVITY STAA-POND SPRINGS RD (WW)
EXPENSE CATEGORY MILEAGE REIMBURSEMENTS
PAYEE HOLLAND, STEPHYN
PAYMENT REQUEST TPP 6000 12022902707

Total:$59.67

PURCHASE ORDERS | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Mileage reimbursements 102 03/08/2012 Paid $59.67
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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