Data Drill Down for January & 2022
Payment Request
| PAYEE | JACOBS ENGINEERING GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 6100 22012410348 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21041407133 | MA 6100 PA200000012 | Civil Engineering | 111 | 01/25/2022 | Paid | $32,641.38 |