Payment Request
PAYEE | BLACK & VEATCH CORPORATION |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | HANDCOX WTP-SODIUM PERMANGANATE FEED-FIRE SUPPRESSION SYSTE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012611347 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20052209393E | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $18,577.30 |