Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BILLING METER ASSESSMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22053021963 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21072910593 | n/a | Civil Engineering | 111 | 06/01/2022 | Paid | $6,085.50 |