Data Drill Down for October & 2021
Payment Request
| PAYEE | WESTON SOLUTIONS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTHLAND OAKS WET WELL CONVERSION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100400288 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19040908858A | MA 6100 PA160000040 | Civil Engineering | 111 | 10/06/2021 | Paid | $5,797.44 |