PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | WALLER CREEK TUNNEL ONGOING CIP NEEDS |
ACTIVITY | WALLER CREEK DISTRICT - WATERLOO PARK - ARC BRIDGE - WCT |
PAYEE | WATERLOO GREENWAY CONSERVANCY |
PAYMENT REQUEST | PRM 8600 21072327117 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 19011805572 | n/a | Land Development and Planning - Architectural | 131 | 07/27/2021 | Paid | $1,582.36 |