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 22072727233 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 2104120707 | MA 6100 PA190000066 | Civil Engineering | 111 | 07/29/2022 | Paid | $103,755.44 |