Payment Request
PAYEE | WEST MONROE HOLDINGS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | TWDB-WATER IMPROVEMENTS |
PROGRAM | ADVANCED METERING INFRASTRUCTURE - TWDB SWIFT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24041522396 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21050607923 | MA 2200 PA180000010 | PROJECT MANAGEMENT SERVICES | 111 | 04/17/2024 | Paid | $85,973.04 |