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 15052625933 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 07082802394 | n/a | Environmental Engineering | 111 | 05/27/2015 | Paid | $7,179.00 |
CT 6100 07082802394 | n/a | Environmental Engineering | 121 | 05/27/2015 | Paid | $5,620.13 |