Payment Request
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | PROJECT CONNECT - WASTEWATER RELOCATION SUPPORT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042223411 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22062409191 | n/a | Civil Engineering | 121 | 04/23/2024 | Paid | $13,654.20 |