Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TRUMAN HEIGHTS WASTEWATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23061424938 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22061408852 | n/a | Engineering Consulting | 121 | 06/15/2023 | Paid | $1,721.22 |