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 22053122041 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21041307072A | n/a | Civil Engineering | 121 | 06/01/2022 | Paid | $1,351.04 |