Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042223395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16103102166 | MA 6100 SA170000001 | Civil Engineering | 111 | 04/24/2024 | Paid | $9,308.40 |