Payment Request
PAYEE | STOUFFER & ASSOCIATES, LLP |
---|---|
EXPENSE CATEGORY | SERVICES-APPRAISAL |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WILLIAMSON CREEK WASTEWATER INTERCEPTOR |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | GAX 7400 23011903205 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-appraisal | 101 | 01/30/2023 | Paid | $2,450.00 |