PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | OLD LAMPASAS #3 |
PAYEE | CC LYNCH & ASSOC INC |
PAYMENT REQUEST | PRM 6300 23060724372 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 23051908671 | n/a | Flow Controllers, Indicators, Calibrators, and Rec | 111 | 06/08/2023 | Paid | $2,374.00 |