Payment Request
PAYEE | BOWMAN CONSULTING GROUP LTD |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN ENERGY |
FUND | E-DISTRIBUTION SUBSTATIONS CAP |
PROGRAM | FY2001 DISTRIBUTION SUBST PAR |
ACTIVITY | DISTRIBUTION SUBSTATION | PAYMENT REQUEST | PRM 6100 24041122202 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20121703413A | n/a | Surveying Services (Not Aerial or Research) | 111 | 04/15/2024 | Paid | $5,131.62 |