Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | EROSION CONTROL DUF PARENT |
ACTIVITY | BARTON SPRINGS LBL TO POOL EROSION ASSESSMENT | PAYMENT REQUEST | PRM 6100 21100400211 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21012604472 | MA 6100 PA180000033 | Civil Engineering | 111 | 10/05/2021 | Paid | $11,075.39 |