Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BMP BIOGAS UTILIZATION ASSESSMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23050921533 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21041307072A | n/a | Civil Engineering | 111 | 05/11/2023 | Paid | $1,351.04 |