Data Drill Down for October & 2021

Payment Request
PAYEE WESTON SOLUTIONS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM SOUTHLAND OAKS WET WELL CONVERSION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21100400279
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19040908858 MA 6100 PA160000040 Civil Engineering 111 10/06/2021 Paid $2,778.63