PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | PLANNING, MONITORING, & COMPLIANCE |
ACTIVITY | ENVIRONMENTAL RESEARCH & MODELING |
PAYEE | KEEP AUSTIN BEAUTIFUL INC. |
PAYMENT REQUEST | PRM 6300 23072128924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 22101901422 | n/a | Community Service Campaigns (Anti-Litter Programs, | 121 | 07/25/2023 | Paid | $5,585.51 |