Payment Request
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | UPPER TANNEHILL CAMERON ROAD WATER IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042624147 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22012504415 | n/a | Civil Engineering | 111 | 04/29/2024 | Paid | $61.39 |