PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WTP #4 & FACILITIES P04/84 |
PROGRAM | WTP #4 WATER TREATMENT PLANT |
ACTIVITY | MISCELLANEOUS |
PAYEE | LJA ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 15092840045 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 15060314713 | n/a | Civil Engineering | 111 | 09/29/2015 | Paid | $376.00 |