PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LAND PLANNER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | JOLLYVILLE TM FROM WTP4 |
PAYEE | CARSON PLANNERS |
PAYMENT REQUEST | GAX 6500 10102902067 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-land planner | 101 | 11/03/2010 | Paid | $5,000.00 |