Payment Request
PAYEE | HVJ SOUTH CENTRAL TEXAS - M&J, INC. |
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EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS WTP RESILIENCY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923317 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 6100 22050507687 | n/a | Engineering Consulting | 111 | 04/23/2024 | Paid | $1,829.06 |