Payment Request
PAYEE | DOUCET & ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
ACTIVITY | UPPER HARRIS BRANCH INTERCEPTOR | PAYMENT REQUEST | PRM 6100 24042323577 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20030607064 | n/a | Civil Engineering | 111 | 04/25/2024 | Paid | $4,613.68 |