Payment Request
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WALNUT CREEK PRIMARY CLARIFIER AND FLOW |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090230820 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071309829 | n/a | ENGINEER SERVICES, PROFESSIONAL | 111 | 09/07/2022 | Paid | $54,912.80 |