Payment Request
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WW |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042323587 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23051108372 | n/a | Engineering Consulting | 121 | 04/25/2024 | Outstanding | $340.93 |