Payment Request
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | DAVIS WTP RESILIENCY IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100100072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20061110009A | MA 6100 PA190000066 | Civil Engineering | 111 | 10/05/2021 | Paid | $16,640.63 |