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Data Drill Down for October & 2021

Payment Request
PAYEE CAS CONSULTING AND SERVICES, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM TRAVIS HEIGHTS RECLAIMED WATER MAIN
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21100100074

Total:$67,096.60

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20072111292 n/a Civil Engineering 111 10/05/2021 Paid $67,096.60
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