Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | SLAUGHTER LANE AND CAP OF TX GROUND STORAGE RESERVOIR IMPR |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22010709028 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19121904362 | MA 6100 SA180000011 | Structural Engineering | 141 | 01/10/2022 | Paid | $2,652.23 |