PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | 34TH ST WEST AVE TO SHOAL CRK |
PAYEE | CONCEPT DEVELOPMENT & PLANNING, LLC |
PAYMENT REQUEST | PRM 6100 13062026373 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10091531216 | n/a | Communications: Public Relations Consulting | 121 | 06/21/2013 | Paid | $262.50 |