Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AREA LIFT STATION IMPR - SPRINGFIELD LIFT STATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062424271 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20040808166 | MA 6100 SA190000008 | Civil Engineering | 121 | 06/27/2022 | Paid | $20,087.08 |