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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WC WWTP LAB & ADM BLDG HVAC-P1
ACTIVITY MISCELLANEOUS
PAYEE O'CONNELL ROBERTSON & ASSOC
PAYMENT REQUEST PRM 6100 19050119756

Total:$14,817.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 14090920387C n/a Engineering Consulting 111 05/02/2019 Paid $14,817.78
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