Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK WWTP TO SAR WWTP FLOW TRANSFER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012010563 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22101901399 | n/a | Civil Engineering | 111 | 01/24/2023 | Paid | $3,765.00 |