Payment Request
PAYEE | WESTON SOLUTIONS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090130709 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17032208856A | MA 6100 PA110000043 | Civil Engineering | 121 | 09/06/2022 | Paid | $4,250.00 |