Payment Request
PAYEE | ARCADIS US INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | DESSAU WWTP EXPANSION TO 1.0 MGD |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101901794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19092515948 | MA 6100 PA160000042 | Civil Engineering | 111 | 10/21/2021 | Paid | $15,427.48 |