Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AUSTIN REGIONAL WWTP LIFT STATION REHABILITATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824622 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21031606159 | MA 6100 PA190000066 | Civil Engineering | 111 | 06/30/2022 | Paid | $36,945.34 |