PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TXDOT US 290 AT OAK HILL PARKWAY WASTEWATER LINE RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | JLL VALUATION & ADVISORY SERVICES LLC |
PAYMENT REQUEST | GAX 7400 22020803433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 02/14/2022 | Paid | $300.00 |