Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OLTORF PRESSURE ZONE IMPROVEMENTS - WEST AREA PHASE 1 |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824611 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17092816844B | n/a | Civil Engineering | 121 | 06/30/2022 | Paid | $20,392.24 |