Payment Request
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062324161 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20013105698 | MA 6100 PA190000066 | Civil Engineering | 121 | 06/27/2022 | Paid | $4,774.67 |