Payment Request
PAYEE | JACOBS ENGINEERING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | HYDE PARK WATER SYSTEM UPGRADES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052709489B | n/a | Civil Engineering | 111 | 04/22/2024 | Paid | $1,173.15 |