Payment Request
PAYEE | ATLAS TECHNICAL CONSULTANTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
ACTIVITY | SPRINGDALE/290 IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22092632815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22010703909 | n/a | Engineering Consulting | 111 | 09/29/2022 | Paid | $1,639.98 |