Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RELOCATION OF 24-INCH WATER LINE ALONG COLORADO RIVER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22060122197 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21050607934 | MA 6100 PA200000012 | Civil Engineering | 111 | 06/03/2022 | Paid | $3,270.25 |