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Data Drill Down for October & 2021

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS WTP-TWD-MED SVC PS
PAYMENT REQUEST PRM 6100 21101401340

Total:$8,037.78

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 09120800381A n/a Civil Engineering 111 10/18/2021 Paid $8,037.78
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