Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | TRAVIS HEIGHTS RECLAIMED WATER MAIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22070124983 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20072111292 | n/a | Civil Engineering | 111 | 07/06/2022 | Paid | $8,899.66 |