PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | COLLECTION SYSTEM ENGINEERING |
PAYEE | RJN GROUP INC |
PAYMENT REQUEST | PRM 2200 19040416792 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 19010405018 | MA 2200 NA170000058 | Testing and Monitoring Services, Air, Gas and Wate | 111 | 04/05/2019 | Paid | $78,007.50 |