Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011909913 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18111503151 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/20/2022 | Paid | $7,366.10 |