Payment Request
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BOAT PUMP OUT FACILITY |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23060624188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23032406735 | n/a | Civil Engineering | 111 | 06/08/2023 | Paid | $9,722.15 |