Payment Request
PAYEE | HALFF ASSOCIATES INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | LADYBIRD LAKE-CANTERBURY-MILDRED ST. W UTILITY IMPROVEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22083030312 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21041207067 | n/a | Civil Engineering | 121 | 09/01/2022 | Paid | $1,882.18 |