Data Drill Down for All Months & All Years
PURCHASE ORDER
| DEPARTMENT | POLICE |
|---|---|
| FUND | GCP-CAPITAL REHABILITION FUND |
| PROGRAM | DEFERRED MAINTENANCE PARENT |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | STANLEY CONSULTANTS INC |
| PAYMENT REQUEST | PRM 6100 20092935268 |
PURCHASE ORDERS | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19070812590A | MA 6100 PA170000023 | Structural Engineering | 111 | 10/01/2020 | Paid | $6,433.27 |
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.