Data Drill Down for June & 2022
Payment Request
| PAYEE | WESTON SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22060122225 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 17032208856C | MA 6100 PA110000043 | Civil Engineering | 121 | 06/03/2022 | Paid | $2,495.74 |