Payment Request
PAYEE | ATKINS NORTH AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WALNUT INTERCEPTOR CAPACITY IMPROVEMENT - PARALLEL CREEK |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062724411 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22032406289 | n/a | Civil Engineering | 111 | 06/28/2022 | Paid | $27,983.77 |