PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BARTON CREEK PLAZA LIFT STATION DOWNSTREAM IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | VICKREY & ASSOC INC |
PAYMENT REQUEST | PRM 6100 17072028203 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 111 | 07/21/2017 | Paid | $15,646.50 |
DO 6100 16042111831 | MA 6100 PA110000043 | Civil Engineering | 121 | 07/21/2017 | Paid | $14,144.50 |