PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZEBRA MUSSEL MITIGATION - ULLRICH WTP |
ACTIVITY | MISCELLANEOUS |
PAYEE | KLEINFELDER, INC. |
PAYMENT REQUEST | PRM 6100 24022916851 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20101200786 | MA 6100 PA170000027 | Engineering Consulting | 111 | 03/04/2024 | Paid | $1,179.12 |