PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | N AUSTIN WASTEWATER INTERCEPT |
PAYEE | WEBB & WEBB |
PAYMENT REQUEST | PRM 6100 10101401789 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10082429396 | n/a | Legal Consulting | 111 | 10/15/2010 | Paid | $3,494.24 |