PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | GROUP 19-PHASE 1 UTIL ADJ FOR RES/COLL STS NORTHEAST-W |
PAYEE | OTHON INC |
PAYMENT REQUEST | PRM 6100 12110604281 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 12030109408 | n/a | Civil Engineering | 131 | 11/07/2012 | Paid | $198.20 |