Payment Request
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
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EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | LA CASA DRIVE WASTEWATER REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101401347 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17080314452.1 | n/a | Civil Engineering | 121 | 10/18/2021 | Paid | $4,521.04 |