Data Drill Down for October & 2021
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR WWTP PLANT CONTROL SYSTEM UPGRADE |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102001936 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21052808659 | MA 6100 PA190000066 | Civil Engineering | 111 | 10/21/2021 | Paid | $101,178.65 |