PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | TEXAS A&M AGRILIFE RESEARCH |
PAYMENT REQUEST | PRM 2200 21092933564 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21092312533 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 09/30/2021 | Paid | $19,924.05 |