Payment Request
PAYEE | COBB FENDLEY & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | TXDOT FM 973 FROM FM 969 TO THYNE - WASTEWATER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052423119 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071409882 | n/a | Civil Engineering | 111 | 05/30/2023 | Paid | $1,151.59 |