Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GOVALLE ODS CHLORINE BUILDING ROOF REHAB |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22091231519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22072610265 | n/a | Lead and Asbestos Inspection Services | 111 | 09/14/2022 | Paid | $1,093.98 |