PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | GENERAL UTILITY RELOCATINS |
ACTIVITY | COLORADO- CESAR CHAVEZ TO 11TH |
PAYEE | TERRACON CONSULTANTS INC |
PAYMENT REQUEST | PRM 6100 17021012890 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16091920109 | MA 6100 PA140000037 | Lead and Asbestos Inspection Services | 121 | 02/13/2017 | Paid | $355.74 |