PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UPPER BRUSHY CREEK WCID WWL RELO AT DAM 7 |
ACTIVITY | MISCELLANEOUS |
PAYEE | UPPER BRUSHY CREEK WATER |
PAYMENT REQUEST | PRM 2200 17100500357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 15111703304 | n/a | Pipeline Management Services | 111 | 10/06/2017 | Paid | $252,135.00 |