Payment Request
PAYEE | S & B INFRASTRUCTURE LTD |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | WILSHIRE BLVD AREA WATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101401342 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19030107206 | MA 6100 PA160000014 | Civil Engineering | 111 | 10/18/2021 | Paid | $805.36 |