Payment Request
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT IH 35 CENTRAL WL RELOCATION-US 183 TO RIVERSIDE DRIVE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101801628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042807637 | n/a | Civil Engineering | 111 | 10/19/2021 | Paid | $11,445.64 |