PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WATER TREATMENT PLANT REHABILITATION |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLACK & VEATCH CORPORATION |
PAYMENT REQUEST | PRM 6100 23091835358 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071409879 | n/a | Civil Engineering | 111 | 09/20/2023 | Paid | $45,785.15 |