Payment Request
PAYEE | HALFF ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | WRI - SOUTH PHASE 1 - SOUTH AUSTIN REGIONAL WWTP TO SH71 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23050421088 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23041407463 | n/a | Civil Engineering | 111 | 05/08/2023 | Paid | $142,773.19 |