PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WTP SWGR 15KVA SWITCH REPLACEMENT |
ACTIVITY | MISCELLANEOUS |
PAYEE | HDR ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 21090130802 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18061511765B | MA 6100 PA160000042 | Civil Engineering | 111 | 09/03/2021 | Paid | $5,859.62 |