Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OLTORF PRESSURE ZONE IMPROVEMENTS - WEST AREA PHASE 1 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22072627088 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19100900869 | MA 6100 SA190000015 | Civil Engineering | 141 | 07/28/2022 | Paid | $182.97 |