Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORIZONTAL ASSET MANAGEMENT - FORECASTING |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22053122129 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22021805148 | n/a | Civil Engineering | 121 | 06/02/2022 | Paid | $2,461.66 |