Data Drill Down for October & 2021
Payment Request
| PAYEE | CDM SMITH INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RESERVOIR 3960 PARENT |
| ACTIVITY | N. AUSTIN REPLACEMENT-RESERVOIR | PAYMENT REQUEST | PRM 6100 21100500363 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 16111703024 | MA 6100 SA140000006 | Civil Engineering | 111 | 10/07/2021 | Paid | $38,916.58 |