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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM PLANNING, MONITORING, & COMPLIANCE
ACTIVITY WATERSHED PLANNING
PAYEE MEASURE AUSTIN, INC.
PAYMENT REQUEST PRM 6300 22060222335
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6300 22031500419 n/a Analytical Studies and Surveys (Consulting) 111 06/06/2022 Paid $22,726.25