Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RESERVOIR 3960 PARENT |
ACTIVITY | N. AUSTIN REPLACEMENT-RESERVOIR | PAYMENT REQUEST | PRM 6100 23051021686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 111 | 05/15/2023 | Paid | $49,569.16 |