Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALLER CREEK CENTER RECLAIM WATER PROJECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090931414 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032806374 | n/a | Mechanical Engineering | 141 | 09/12/2022 | Paid | $5,645.81 |