Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | BEST MANAGEMENT PRACTICES FOR PIPELINE SYSTEMS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090230809 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22021805148 | n/a | Civil Engineering | 111 | 09/07/2022 | Paid | $670.33 |