PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL |
ACTIVITY | WALLER CREEK |
PAYEE | RICHARDS RODRIGUEZ & SKEITH LLP |
PAYMENT REQUEST | PRM 5700 18100500675 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 17101000808 | n/a | Legal Services, Attorneys | 112 | 10/08/2018 | Paid | $531.50 |