Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | PARKS & RECREATION |
FUND | GGCIP - PARKS AND RECREATION |
PROGRAM | POOL RENOVATIONS & IMPROVEMENTS |
ACTIVITY | BARTON SPRINGS POOL | PAYMENT REQUEST | PRM 6100 22061623502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22041306923 | n/a | Civil Engineering | 121 | 06/21/2022 | Paid | $8,307.20 |