PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER IMPVS CITYWIDE |
ACTIVITY | DAVIS WTP SECURITY IMPS PH1 |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 09061833571 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09011609676 | n/a | Environmental Engineering | 111 | 06/19/2009 | Paid | $1,102.63 |