Payment Request
PAYEE | CP&Y INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | ONION CREEK ODOR CONTROL FACILITY STREAM BANK STABILIZATION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052523234 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17020907081C | MA 6100 PA160000015 | Civil Engineering | 111 | 05/30/2023 | Paid | $9,722.90 |