Data Drill Down for January & 2023
Payment Request
PAYEE | LOCKWOOD ANDREWS & NEWNAM INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE CIP |
PROGRAM | DRAINAGE MASTER PLAN PARENT-DUF |
ACTIVITY | ZILKER WATER AND WASTEWATER PIPELINE REHABILITATION WPD | PAYMENT REQUEST | PRM 6100 23012310760 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22112102727 | n/a | Civil Engineering | 131 | 01/24/2023 | Paid | $340.76 |