Data Drill Down for April & 2024
Payment Request
| PAYEE | HARUTUNIAN ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WASTEWATER TREATMENT PLANT CONTROLS AND NETWORK |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24042423752 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17050510680 | MA 6100 SA170000010 | Instrumentation/Engineering | 111 | 04/26/2024 | Paid | $195,823.84 |