Data Drill Down for October & 2021
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-PIPELINES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 6100 21101801627 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19121604201A | MA 6100 PA170000045 | Electrical Engineering | 111 | 10/19/2021 | Paid | $845.53 |