Payment Request
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | WCWWTP 100 MGD EXPANSION- ENGINEERING SVCS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041222318 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23100901037 | n/a | Civil Engineering | 111 | 04/16/2024 | Paid | $12,427.57 |