Payment Request
PAYEE | HEJL LEE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | HARMON AVENUE AREA WATER RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100600502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18022707370A | MA 6100 PA170000033 | Civil Engineering | 111 | 10/07/2021 | Paid | $4,093.60 |