Data Drill Down for October & 2021
Payment Request
| PAYEE | FREESE AND NICHOLS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP MAINTENANCE SHOP - REPLACE SHOP HEATERS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100400207 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20051209067B | MA 6100 PA190000057 | Mechanical Engineering | 121 | 10/05/2021 | Paid | $9,791.98 |