Payment Request
PAYEE | ATLAS TECHNICAL CONSULTANTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | FORT UPPER BASIN WATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23060824477 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21121603387 | n/a | Engineering Consulting | 121 | 06/12/2023 | Paid | $1,224.49 |