PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WTP #4 ENVIRONMENTAL COMMISSIONING |
ACTIVITY | MISCELLANEOUS |
PAYEE | INTERA, INC |
PAYMENT REQUEST | PRM 6100 11072128876 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 07/22/2011 | Paid | $38,613.15 |
CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 07/22/2011 | Paid | $19,152.12 |