Payment Request
PAYEE | CAS CONSULTING AND SERVICES, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | OLTORF ROAD - PHASE 1 - SPANSION TO PARKER LN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012611295 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 19100400611 | MA 6100 SA190000015 | Civil Engineering | 111 | 01/30/2023 | Paid | $3,730.96 |