Payment Request
PAYEE | BOWMAN CONSULTING GROUP LTD |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6100 21100600485 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20121703413 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 10/07/2021 | Paid | $1,795.20 |