Payment Request
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD | PAYMENT REQUEST | PRM 6100 23052523218 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22112102727 | n/a | Civil Engineering | 131 | 05/30/2023 | Paid | $591.82 |