PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-CMTA MOBILITY |
PROGRAM | CMTA - 1/4 CENT PARENT |
ACTIVITY | AUSTIN MOBILITY PLAN |
PAYEE | SHAW ENVIRONMENTAL & INFRASTRUCTURE, INC. |
PAYMENT REQUEST | PRM 6100 10060125702 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 09102302342 | n/a | Environmental Engineering | 111 | 06/02/2010 | Paid | $67,605.50 |