Payment Request
PAYEE | KLEINFELDER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | BARTON HILLS WATER PIPELINE RENEWAL: HORSESHOE BEND AREA |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23062125549 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22102101559 | n/a | Engineering Consulting | 111 | 06/23/2023 | Paid | $186.90 |