Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR REPLACE DRIVES ON A & B CLARIFIERS & THIC | PAYMENT REQUEST | PRM 6100 22123008741 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16111703025 | n/a | Engineering Consulting | 111 | 01/03/2023 | Paid | $2,299.30 |