Payment Request
PAYEE | KLEINFELDER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TURNER'S CROSSING PUMP STATION & RESERVOIR INSPECTION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23010208771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22041406969 | n/a | Engineering Consulting | 111 | 01/04/2023 | Paid | $3,433.67 |