Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WEST 9TH STREET WATER REPLACEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21092933748 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17102401780 | MA 6100 PA170000033 | Civil Engineering | 111 | 10/01/2021 | Paid | $574.70 |