Data Drill Down for October & 2021
Payment Request
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | PUMP STATION 3960 PARENT |
| ACTIVITY | N. AUSTIN REPLACEMENT-PUMP STATION | PAYMENT REQUEST | PRM 6100 21100100062 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20061610144 | MA 6100 PA170000027 | Engineering Consulting | 121 | 10/05/2021 | Paid | $1,732.71 |