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Data Drill Down for September & 2022

Payment Request
PAYEE FREESE AND NICHOLS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND GCP-GENERAL GOVT PROJ
PROGRAM LONGHORN DAM IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22083030310

Total:$21,868.30

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20060909911B n/a Civil Engineering 111 09/01/2022 Paid $21,868.30
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