Payment Request
PAYEE | CH2M HILL ENGINEERS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | HORNSBY BEND SSTP RELIEF | PAYMENT REQUEST | PRM 6100 23061625143 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 111 | 06/20/2023 | Paid | $2,299.28 |