Payment Request
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | ZILKER WATER PIPELINE RENEWAL: TREADWELL ST AREA |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052523218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22112102727 | n/a | Civil Engineering | 111 | 05/30/2023 | Paid | $2,325.59 |