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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WILDLAND CONSERVATION FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ORION RESEARCH AND MANAGEMENT
PAYMENT REQUEST PRM 2200 21081028742
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20122903613 n/a SAMPLING AND SAMPLE PREPARATION SERVICES (FOR TEST 111 08/12/2021 Paid $5,400.00