PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | PIPELINE WATER OPERATIONS |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 2200 20042220702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 2200 20030501291 | n/a | Laboratory and Field Testing Services (Not Otherwi | 111 | 04/23/2020 | Paid | $502.40 |