PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE CIP PROJECT DELIVERY |
PAYEE | RJN GROUP INC |
PAYMENT REQUEST | PRM 2200 22100600671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22092612366 | n/a | Testing and Monitoring Services, Air, Gas and Wate | 111 | 10/10/2022 | Paid | $105,703.50 |