Payment Request
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WCC-REPLACE AIR HANDLERS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101201108 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19091615534 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 10/14/2021 | Paid | $1,931.60 |