Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP TO SAR WWTP FLOW TRANSFER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21092933630 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17062312747C | MA 6100 PA170000033 | Civil Engineering | 111 | 10/01/2021 | Paid | $10,037.22 |