Payment Request
PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TREATMENT PLANT 4570 PARENT |
ACTIVITY | WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 23012611338 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20033007861 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/30/2023 | Paid | $3,957.61 |