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 | AUSTIN YOUTH RIVER WATCH |
PAYMENT REQUEST | PRM 6300 20051923339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 20051309107 | MA 6300 NA190000192 | Summer Youth Program | 111 | 05/21/2020 | Paid | $30,125.00 |