Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | CENTER STREET PUMP STATION REPLACEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042323582 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23082912161 | n/a | Civil Engineering | 111 | 04/25/2024 | Outstanding | $69,575.41 |