Payment Request
PAYEE | CHARLEY WILLIAM SAVVAS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
ACTIVITY | WILDLAND CONSERVATION | PAYMENT REQUEST | PRM 2200 22092732855 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 22081811161 | n/a | Site Assessment, Environmental | 111 | 09/29/2022 | Paid | $61,000.00 |