Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER TREATMENT PLANTS HAB TREATMENT OPTIMIZATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062924775 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21090812001 | n/a | Civil Engineering | 111 | 07/01/2022 | Paid | $58,676.24 |