PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | EAST AUSTIN PUMP STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | CAS CONSULTING & SVCS INC |
PAYMENT REQUEST | PRM 6100 15062929467 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14100600610 | MA 6100 PA110000004 | Civil Engineering | 111 | 06/30/2015 | Paid | $78,609.25 |