Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | MORROW AND GAULT WATER AND WASTEWATER REHAB |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21093033825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21080310703 | n/a | Engineering Consulting | 121 | 10/04/2021 | Paid | $452.95 |