Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | AQUIFER STORAGE & RECOVERY (ASR) PILOT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23051121809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21031706178 | MA 6100 SA210000012 | Civil Engineering | 111 | 05/15/2023 | Paid | $85,183.36 |