Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | ROCK HARBOR MAIN & FOUR POINTS #2 DEMOLITION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062324171 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052809565A | n/a | Civil Engineering | 121 | 06/27/2022 | Paid | $30,007.00 |