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Data Drill Down for May & 2023

Payment Request
PAYEE ARIAS & ASSOCIATES INC
EXPENSE CATEGORY SERVICES-TESTING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM NORTH ROSEDALE PHASE II NEIGHBORHOOD WATER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23052222738

Total:$890.59

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21080310729 n/a Engineering Consulting 111 05/23/2023 Paid $890.59
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