Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | EANES BASIN & SKUNK HOLLOW CREEK WW INFRASTR RISK ASSESSMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22072627126 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20112402583 | MA 6100 PA200000012 | Civil Engineering | 111 | 07/28/2022 | Paid | $11,682.02 |