Payment Request
PAYEE | BLACK & VEATCH CORP |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZEBRA MUSSEL MITIGATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062924771 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052209393B | MA 6100 PA190000066 | Civil Engineering | 151 | 07/01/2022 | Paid | $2,254.50 |