Payment Request
PAYEE | PARSONS WATER & INFRASTRUCTURE INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | MONTOPOLIS NEIGHBORHOOD WATER AND WW PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRC 6100 21100500147 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19040308638 | MA 6100 PA160000014 | Civil Engineering | 111 | 10/08/2021 | Paid | $27,236.74 |