Data Drill Down for January & 2022
Payment Request
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | OLTORF ROAD - PHASE 2 - PARKER TO S. CONGRESS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22012010108 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19100900869 | MA 6100 SA190000015 | Civil Engineering | 111 | 01/24/2022 | Paid | $5,834.61 |