Payment Request
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ULLRICH WTP SITE SOUND PROPAGATION STUDY |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012611334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22042707360 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $25,220.71 |