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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WC WWTP LAB & ADM BLDG HVAC-P1
ACTIVITY MISCELLANEOUS
PAYEE O'CONNELL ROBERTSON & ASSOC
PAYMENT REQUEST Select a payment request.

Total:$14,817.78

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19050119756 Engineering Consulting 05/02/2019 Paid $14,817.78
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