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Data Drill Down for October & 2021

Payment Request
PAYEE PAGE SOUTHERLAND PAGE, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM WCC-REPLACE AIR HANDLER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21101201108

Total:$1,931.59

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 19091615534 n/a Commissioning of Facilities Services (Functional & Prefuncti 111 10/14/2021 Paid $1,931.59
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