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Payment Request
PAYEE MWM DESIGNGROUP INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WILLIAMSON BASIN WASTEWATER PIPELINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041522427

Total:$2,986.29

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21112202629 n/a Civil Engineering 111 04/17/2024 Paid $2,986.29
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