PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TXDOT-MOPAC 42-INCH WATER TM RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALTERRA DESIGN GROUP LLC |
PAYMENT REQUEST | GAX 4300 14111302899 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-land planner | 101 | 11/25/2014 | Paid | $6,000.00 |