Payment Request
PAYEE | STANLEY CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN PUBLIC HEALTH |
FUND | GCP-HEALTH MISC PROJECTS |
PROGRAM | FY22 ANIMAL CENTER IMPROVEMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012711457 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22080310603 | n/a | Structural Engineering | 111 | 01/30/2023 | Paid | $12,734.71 |