Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BMP BIOGAS UTILIZATION ASSESSMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062223962 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21041307072 | MA 6100 PA190000066 | Civil Engineering | 111 | 06/24/2022 | Paid | $2,741.83 |