Payment Request
PAYEE | WSP USA ENVIRONMENT & INFRASTRUCTURE INC. |
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EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN CODE |
FUND | AUSTIN CODE FUND |
PROGRAM | INVOLUNTARY CODE ENFORCEMENT |
ACTIVITY | CASE REVIEW, PREPARATION AND ENFORCEMENT | PAYMENT REQUEST | PRM 6100 24041923316 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22110302136 | n/a | Lead and Asbestos Inspection Services | 111 | 04/23/2024 | Paid | $3,209.71 |