Payment Request
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | SINCLAIR AVENUE WATER INFRASTRUCTURE REPLACEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062424260 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21111602408 | n/a | Civil Engineering | 111 | 06/28/2022 | Paid | $5,560.92 |