Payment Request
PAYEE | ENCOTECH ENGINEERING CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WCC-REPLACE AIR HANDLERS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012511198 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 18032008340 | n/a | Electrical Engineering | 121 | 01/30/2023 | Paid | $1,005.00 |