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Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WEST 9TH STREET WASTEWATER REPLACEMENT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062724489

Total:$199.08

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17102401780B n/a Civil Engineering 121 06/29/2022 Paid $199.08
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