Data Drill Down for June & 2022
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND BIOSOLIDS MANAGEMENT PLANT HEADWORKS IMPROVEMEN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22053122042 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20080711917 | MA 6100 SA200000022 | Civil Engineering | 111 | 06/01/2022 | Paid | $33,240.99 |