Payment Request
PAYEE | RILEY MOUNTAIN ENGINEERING LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | PATTON AVENUE WATER SYSTEM RENEWAL PROJEC |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041622629 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 24020606041 | n/a | Civil Engineering | 111 | 04/18/2024 | Paid | $16,033.09 |