Payment Request
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | OLD ENFIELD WASTEWATER PIPELINE RENEWAL - NEWFIELD LANE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23021012557 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19120403724 | MA 6100 PA170000034 | Civil Engineering | 111 | 02/14/2023 | Paid | $10,546.65 |