Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ASTOR PLACE WATER PIPELINE REHABILITATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012310910 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22042707339 | n/a | Civil Engineering | 121 | 01/25/2023 | Paid | $16,871.63 |