Payment Request
PAYEE | H.W. LOCHNER, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | EAST BOULDIN - ANNIE STREET FLOOD RISK REDUCTION WATER |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041722784 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23071110319 | n/a | Civil Engineering | 131 | 04/19/2024 | Paid | $6,979.30 |