Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TREATMENT PLANT 4480 PARENT |
ACTIVITY | SAR REPLACE DRIVES ON A & B CLARIFIERS & THIC | PAYMENT REQUEST | PRM 6100 22062824611 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20120402857 | MA 6100 PA160000042 | Civil Engineering | 111 | 06/30/2022 | Paid | $3,224.16 |