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Payment Request
PAYEE JACOBS ENGINEERING GROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM HORNSBY BEND IRRIGATION SYSTEM IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22091231556
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18021306723B MA 6100 PA160000042 Civil Engineering 121 09/15/2022 Paid $17,530.22