Payment Request
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | BEVERLY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22091531870 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17080314454A | MA 6100 PA170000033 | Civil Engineering | 111 | 09/19/2022 | Paid | $1,127.43 |