Payment Request
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | GUILFORD COVE PUMP STATION IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22070525137 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21122703636 | n/a | Civil Engineering | 111 | 07/07/2022 | Paid | $4,253.64 |