Payment Request
PAYEE | MWM DESIGNGROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ULLRICH WTP ROOFING, DOOR, AND WINDOW RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21092933754 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19090514993A | MA 6100 PA170000053 | Architectural Consulting | 111 | 10/01/2021 | Paid | $20,403.85 |