PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | CODE ENFORCEMENT |
ACTIVITY | DANGEROUS BUILDINGS AND HOUSING |
PAYEE | RABA-KISTNER CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09052230514 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09031014908 | n/a | Environmental Engineering | 111 | 05/26/2009 | Paid | $1,365.20 |