PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WATER FUTURE PROJECTS UNFUNDED |
ACTIVITY | 2004 VALVE REPLACEMENT PROGRAM |
PAYEE | MONTE AKERS |
PAYMENT REQUEST | PRM 7400 08120409081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 08112405188 | n/a | Legal Consulting | 111 | 12/05/2008 | Paid | $773.00 |