PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION 3960 PARENT |
ACTIVITY | 3RD ST FROM CONGRESS TO TRINITY |
PAYEE | BURY HOLDINGS INC |
PAYMENT REQUEST | PRM 6100 14102002427 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 13123105620 | n/a | ENGINEER SERVICES, PROFESSIONAL | 121 | 10/21/2014 | Paid | $32.72 |