PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | AUSTIN RESOURCE RECOVERY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | BURNS & MCDONNELL ENGINEERING COMPANY, INC |
PAYMENT REQUEST | PRM 1500 22041117632 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1500 21100400397 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/12/2022 | Paid | $7,789.00 |