PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | LOTIC LABS INC. |
PAYMENT REQUEST | PRM 2200 19102802980 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 18112700094 | n/a | Finance/Economics Consulting | 121 | 10/30/2019 | Paid | $4,751.34 |
CT 2200 AW191015008 | n/a | Finance/Economics Consulting | 111 | 10/30/2019 | Paid | $2,874.28 |