PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | SURFACE WATER MONITORING AND EVALUATION |
PAYEE | UNIVERSITY OF NORTH TEXAS |
PAYMENT REQUEST | PRM 6300 19080128428 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19072313246 | n/a | Environmental Consulting (INCL. SUSTAINABILITY) | 111 | 08/02/2019 | Paid | $606.28 |