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Payment Request
PAYEE H.W. LOCHNER, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM BARTON SPRINGS RD. S CONGRESS RECLAIMED W MAIN
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041722916

Total:$7,342.67

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21050507906-2 n/a Civil Engineering 111 04/19/2024 Paid $7,342.67
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