Data Drill Down for January & 2022
Payment Request
| PAYEE | FREESE AND NICHOLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | KRIEG FIELDS RECLAIMED WATER LINE - PERMANENT RESTORATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011009153 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21030505780 | n/a | Civil Engineering | 111 | 01/11/2022 | Paid | $2,542.15 |