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Payment Request
PAYEE JACOBS ENGINEERING GROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM HYDE PARK WASTEWATER PIPELINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23012310922
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20042108472 MA 6100 PA160000014 Civil Engineering 121 01/26/2023 Paid $2,249.94