Payment Request
PAYEE | HDR ENGINEERING INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | LAKE AND RATTAN AREA WASTEWATER AND REUSE PLAN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22091231521 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21020404823 | MA 6100 PA200000012 | Civil Engineering | 111 | 09/14/2022 | Paid | $10,917.23 |