Payment Request
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORIZONTAL ASSET MANAGEMENT PEER REVIEW |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23020612021 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20110501844 | MA 6100 PA170000034 | Civil Engineering | 111 | 02/08/2023 | Paid | $2,048.20 |