Payment Request
PAYEE | K FRIESE & ASSOC INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | EAST BOULDIN - ANNIE STREET FLOOD RISK REDUCTION WATER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052423113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22040806779 | n/a | Civil Engineering | 151 | 05/30/2023 | Paid | $10,912.94 |