PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER UTLTY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | REGULATORY SUPPORT |
PAYEE | WATER ENVIRONMENT RESEARCH |
PAYMENT REQUEST | PRM 2200 12020111248 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 12012402435 | n/a | Educational Research Services | 111 | 02/02/2012 | Paid | $2,000.00 |