PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GREEN WTP DECOMM TM RELOCATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 09010211998 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 07071726265 | n/a | Civil Engineering | 111 | 01/05/2009 | Paid | $15,726.95 |