Payment Request
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | TARGETED WATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062924764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20102001200 | MA 6100 PA200000014 | Civil Engineering | 111 | 07/01/2022 | Paid | $1,043.86 |