Payment Request
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTHLAND OAKS WET WELL CONVERSION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100400279 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19040908858 | MA 6100 PA160000040 | Civil Engineering | 111 | 10/06/2021 | Paid | $2,778.63 |