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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE AECOM TECHNICAL SERVICES INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6100 19082230537 Environmental Engineering 08/26/2019 Paid $25.27
PRM 6100 19052221689 Environmental Engineering 05/24/2019 Paid $12,281.72
PRM 6100 19050820415 Environmental Engineering 05/10/2019 Paid $8,056.08
PRM 6100 19050119686 Environmental Engineering 05/03/2019 Paid $588.89
PRM 6100 19031514853 Environmental Engineering 03/19/2019 Paid $1,149.48