Data Drill Down for October & 2021

Payment Request
PAYEE HEJL LEE & ASSOC INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM HARMON AVENUE AREA WASTEWATER RENEWAL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21100600502
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18022707370A MA 6100 PA170000033 Civil Engineering 121 10/07/2021 Paid $3,487.15