Payment Request
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | HORNSBY BEND SSTP RELIEF | PAYMENT REQUEST | PRM 6100 22062424333 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19022707078 | MA 6100 PA160000042 | Civil Engineering | 111 | 06/28/2022 | Paid | $5,158.98 |