PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | WATER UTILITY OPERATING FND |
PROGRAM | ENVIRONMENTAL AFFAIRS & CONSERVATION |
ACTIVITY | WILDLAND CONSERVATION |
PAYEE | BOWMAN CONSULTING GROUP LTD |
PAYMENT REQUEST | PRM 8300 13062526745 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 131 | 06/26/2013 | Paid | $7,006.25 |
DO 8300 13052314466 | n/a | MISCELLANEOUS SERVICES | 121 | 06/26/2013 | Paid | $7,006.25 |