PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | FOREST RIDGE RESERVOIR IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS |
PAYEE | FREESE AND NICHOLS INC |
PAYMENT REQUEST | PRM 6100 18072026266 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18020206298 | n/a | Civil Engineering | 111 | 07/23/2018 | Paid | $42,608.09 |
DO 6100 18020206298 | n/a | Civil Engineering | 141 | 07/23/2018 | Paid | $19,354.63 |