Payment Request
PAYEE | CDM SMITH INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041622642 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 17030908280E | n/a | Civil Engineering | 111 | 04/18/2024 | Paid | $11,468.74 |