PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WATERSHED CONTINGENCY FUND |
ACTIVITY | MISCELLANEOUS |
PAYEE | CENTRAL TEXAS ENVIRONMENTAL SERVICES, LLC |
PAYMENT REQUEST | PRM 6300 11052523798 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 11050916302 | n/a | Hydromulching Services | 111 | 05/26/2011 | Paid | $29,605.30 |