Payment Request
PAYEE | FREESE AND NICHOLS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | RESERVOIR IMPROVEMENT PROGRAM TANK EVALUATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012511196 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22051708001 | n/a | Structural Engineering | 111 | 01/30/2023 | Paid | $16,149.08 |