Payment Request
PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ACADEMY ROAD WATERLINE REPLACEMENT - RENEW AUSTIN |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23053023578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22071809931 | n/a | Engineering Consulting | 111 | 06/01/2023 | Paid | $199.75 |