Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTHEAST AREA WASTEWATER TREATMENT CAPACITY STUDY |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23082411982 | n/a | Civil Engineering | 111 | 04/23/2024 | Paid | $8,345.09 |