Payment Request
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER BUILDING AUTOMATION SYSTEM |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23051622240 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22112302804 | n/a | Mechanical Engineering | 121 | 05/18/2023 | Paid | $5,320.56 |