PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | ACWP-GOVALLE 4-4TH ST WW IMPS |
PAYEE | EARTH TECH INC |
PAYMENT REQUEST | PRM 6100 08122311342 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 07061223280 | n/a | Civil Engineering | 111 | 12/29/2008 | Paid | $20,004.74 |