PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP MAINTENANCE STORAGE BUILDING REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | JAIME BEAMAN AIA INC |
PAYMENT REQUEST | PRM 6100 21052721532 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20121003101 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 06/01/2021 | Paid | $18,795.78 |