Payment Request
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR REPLACE DRIVES ON A & B CLARIFIERS & THIC | PAYMENT REQUEST | PRM 6100 21102001935 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19122004414 | MA 6100 PA160000040 | Civil Engineering | 111 | 10/21/2021 | Paid | $4,690.17 |