Payment Request
PAYEE | JACOBS ENGINEERING GROUP INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | GREATER WALNUT WWTP AND COLLECTION SYSTEM ODOR STUDY |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012511195 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21060108720 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $18,523.53 |