Payment Request
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WASTEWATER FUTURE PROJECTS UNF |
ACTIVITY | PARMER LANE INTEREPTOR | PAYMENT REQUEST | PRM 6100 22062223863 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 09120800374 | n/a | Civil Engineering | 111 | 06/23/2022 | Paid | $80,301.07 |