Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PILAND TRIANGLE INTERCONNECT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012511188 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17112203266E | n/a | Civil Engineering | 121 | 01/30/2023 | Paid | $8,508.43 |