Payment Request
PAYEE | CH2M HILL ENGINEERS, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | WASTEWATER COLLECTION SYSTEM CHEMICAL MODEL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23053023566 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20122203537 | MA 6100 PA160000042 | Civil Engineering | 111 | 06/01/2023 | Paid | $8,554.94 |