Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21092933631 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16103102166 | MA 6100 SA170000001 | Civil Engineering | 111 | 10/01/2021 | Paid | $14,174.35 |