Payment Request
PAYEE | BLACK & VEATCH CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | OLD ENFIELD WATER PIPELINE RENEWAL - NEWFIELD LANE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062924771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19120403724 | MA 6100 PA170000034 | Civil Engineering | 121 | 07/01/2022 | Paid | $3,794.19 |