Data Drill Down for January & 2022
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TREATMENT PLANT 4480 PARENT |
| ACTIVITY | SAR REPLACE DRIVES ON A & B CLARIFIERS & THIC | PAYMENT REQUEST | PRM 6100 22012710796 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16111703025 | n/a | Engineering Consulting | 111 | 01/31/2022 | Paid | $30,781.54 |