Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22012410346 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17020907081E | n/a | Civil Engineering | 131 | 01/25/2022 | Paid | $682.02 |