Data Drill Down for October & 2021
Payment Request
| PAYEE | HARUTUNIAN ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | SAR FUTURE ELECTRICAL SUB-STATION | PAYMENT REQUEST | PRM 6100 21100100073 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16092320436 | MA 6100 SA140000005 | Civil Engineering | 111 | 10/05/2021 | Paid | $104,910.20 |