Payment Request
PAYEE | TERRACON CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | BULL CREEK BASIN WASTEWATER LINE IMPROVEMENTS - REPLACEMENT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041122200 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23120403695 | n/a | Engineering Consulting | 111 | 04/15/2024 | Paid | $3,849.36 |