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 14052324166 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 10091531216A | n/a | Communications: Public Relations Consulting | 111 | 05/27/2014 | Paid | $1,100.00 |