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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
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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