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 | DOUCET & ASSOCIATES INC |
PAYMENT REQUEST | PRM 2200 22050619948 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 2200 AW220318025 | n/a | Wildlife/Fish Management Services (Including Endan | 111 | 05/09/2022 | Paid | $8,307.00 |