Payment Request
PAYEE | BGE, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WEST 17TH STREET WATER PIPELINE REHABILITATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24040321144 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22010703922 | n/a | Civil Engineering | 121 | 04/04/2024 | Paid | $29,259.38 |