Payment Request
PAYEE | UNDERGROUND WATER SOLUTIONS CO. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | ASBESTOS CEMENT WATER PIPE LINE REPLACEMENT (NORTHEAST) |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522433 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 20123100188 | n/a | Construction, Pipeline | 111 | 04/17/2024 | Paid | $4,294.09 |