Payment Request
PAYEE | JACOBS ENGINEERING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | SAR WWTP SLUDGE TRANSFER LINE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090831295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21030605783A | n/a | Civil Engineering | 121 | 09/12/2022 | Paid | $21,610.49 |