Data Drill Down for January & 2022
Payment Request
| PAYEE | CAROLLO ENGINEERS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HANDCOX WATER PLANT RESILIENCY IMPROVEMENTS - COLORADO RIVER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22010608919 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20061110006 | MA 6100 PA190000066 | Civil Engineering | 111 | 01/10/2022 | Paid | $15,280.19 |