Payment Request
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TXDOT IH 35 CENTRAL WL RELOCATION-US 183 TO RIVERSIDE DRIVE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011909907 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21042807637 | n/a | Civil Engineering | 111 | 01/20/2022 | Paid | $6,428.50 |