Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | WEST RIVERSIDE RECLAIMED WATER MAIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23051522163 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22091311929 | n/a | Civil Engineering | 111 | 05/18/2023 | Paid | $21,631.89 |