Payment Request
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZILKER WATER PIPELINE RENEWAL: TREADWELL ST AREA |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052423112 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22120503109 | n/a | Engineering Consulting | 111 | 05/30/2023 | Paid | $407.40 |