Payment Request
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | UPPER BOGGY WEST WASTEWATER LINE IMPROVEMENTS- PHASE 1 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011909925 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20101200824B | n/a | Civil Engineering | 121 | 01/20/2022 | Paid | $25,843.39 |