PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OTHER UTILITY PROGRAM REQUIREMENTS |
ACTIVITY | OTHER UTILITY PROGRAM REQUIREMENTS |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 19050820415 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18102301655 | MA 6100 PA170000058 | Environmental Engineering | 111 | 05/10/2019 | Paid | $8,056.07 |