Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT HEADWORKS IMPROVEMEN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062724496 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20080711917 | MA 6100 SA200000022 | Civil Engineering | 121 | 06/30/2022 | Paid | $55,372.34 |