Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTH AREA LIFT STATION IMPR - SPRINGFIELD LIFT STATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23013011637 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20040808166 | MA 6100 SA190000008 | Civil Engineering | 111 | 01/31/2023 | Paid | $45,912.43 |