Payment Request
PAYEE | H.W. LOCHNER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | WEST RIVERSIDE RECLAIMED WATER MAIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923313 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23071910658 | n/a | Civil Engineering | 111 | 04/23/2024 | Paid | $24,026.61 |