Data Drill Down for October & 2021
Payment Request
| PAYEE | RJN GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | COLLECTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 2200 21100400167 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21010603868 | MA 2200 NA170000058 | Testing and Monitoring Services, Air, Gas and Wate | 112 | 10/05/2021 | Paid | $98,160.83 |