Data Drill Down for January & 2023
Payment Request
| PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | UPPER BOGGY WEST WASTEWATER LINE IMPROVEMENTS- PHASE 1 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22122808547 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 2010200824D | n/a | Civil Engineering | 111 | 01/03/2023 | Paid | $23,478.19 |