PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | REHABILITATION 4480 PARENT |
ACTIVITY | SOUTH CONGRESS 12" WWL UPGRADE |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 6100 10072131207 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10071225317 | n/a | Legal Consulting | 121 | 07/22/2010 | Paid | $2,069.53 |