Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SAR WWTP PLANT CONTROL SYSTEM UPGRADE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011909917 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21052808659 | MA 6100 PA190000066 | Civil Engineering | 131 | 01/20/2022 | Paid | $207,631.81 |