Payment Request
PAYEE | AECOM TECHNICAL SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WALNUT INTERCEPTOR CAPACITY IMPROVEMENTS - SPRINKLE DRIVE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062424262 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22031005773 | n/a | Civil Engineering | 111 | 06/28/2022 | Paid | $8,237.40 |