Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ULLRICH WTP ONSITE GENERATION OF CHLORINE AND AMMON SULFATE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22083130560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20070910938 | n/a | Environmental Engineering | 111 | 09/06/2022 | Paid | $84,911.14 |