PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZEBRA MUSSEL MITIGATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLACK & VEATCH CORP |
PAYMENT REQUEST | PRM 6100 20102302242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 121 | 10/27/2020 | Paid | $22,397.30 |