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Data Drill Down for October & 2021

Payment Request
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ULLRICH WTP FILTER 2, 8, AND 16 REHAB
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21093033829

Total:$453.41

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20082112467 MA 6100 PA160000040 Civil Engineering 111 10/04/2021 Paid $453.41
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