Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | NORTHWEST AREA LIFT STATION IMPROVEMENTS GREAT HILLS LIFT ST |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102001937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19102201749A | MA 6100 SA190000008 | Civil Engineering | 111 | 10/22/2021 | Paid | $27,000.00 |