Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | DAVIS WTP MAINTENANCE SHOP - REPLACE SHOP HEATERS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090731186 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20051209067B | MA 6100 PA190000057 | Mechanical Engineering | 111 | 09/12/2022 | Paid | $1,384.91 |