Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WINTER STORM URI AFTER ACTION TECHNICAL REVIEW |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042323578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23112803441 | n/a | Civil Engineering | 121 | 04/25/2024 | Paid | $20,548.25 |