Data Drill Down for October & 2021
Payment Request
| PAYEE | DOUCET & ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WASTEWATER COLLECTION 4570 PARENT |
| ACTIVITY | UPPER HARRIS BRANCH INTERCEPTOR | PAYMENT REQUEST | PRM 6100 21100600588 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20030607064 | n/a | Civil Engineering | 111 | 10/11/2021 | Paid | $44,002.07 |