PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | PARENT LOAD ACCOUNT - LOCAL FLOOD |
ACTIVITY | BARTON CREEK - OAK ACRES SDI |
PAYEE | WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
PAYMENT REQUEST | GAX 6300 19010704143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 01/09/2019 | Paid | $5,935.00 |