Payment Request
PAYEE | CH2M HILL ENGINEERS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | MONTOPOLIS TANK |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012711451 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17041809942 | MA 6100 PA160000042 | Civil Engineering | 111 | 01/30/2023 | Paid | $25,679.73 |