Payment Request
PAYEE | KENNEDY/JENKS CONSULTANTS INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER RECLAMATION INITV |
PROGRAM | SAR WWTP RECLAIMED WATER PUMP STATION EXPANSION |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041622627 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22091311943 | n/a | Civil Engineering | 111 | 04/18/2024 | Paid | $3,243.51 |