Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | RA - EAST ALLANDALE WHITE ROCK NEIGHBORHOOD WATER SYSTEM UPG |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011409601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16070815965 | MA 6100 PA110000043 | Civil Engineering | 111 | 01/18/2022 | Paid | $6,380.56 |