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 CORPORATION |
PAYMENT REQUEST | PRM 6100 22103103277 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052209393A | MA 6100 PA190000066 | Civil Engineering | 121 | 11/02/2022 | Paid | $2,585.40 |