Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION |
PROGRAM | KRIEG FIELDS RECLAIMED WATER LINE - PERMANENT RESTORATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012511188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21030505780 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $3,625.44 |