PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-TRANSMISSION CAPITAL |
PROGRAM | FY2001 TRANSMISSION PARENT |
ACTIVITY | TRANSMISSION |
PAYEE | CAPITAL METROPOLITAN TRANSPORTATION AUTHORITY |
PAYMENT REQUEST | PRC 1100 MAX69825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX82822 | n/a | TRAFFIC AND SAFETY CONSULTING | 111 | 07/23/2019 | Paid | $10,400.00 |