Data Drill Down for October & 2021
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ADINA STREET AND ROB SCOTT STREET WATER REHABILITATION PROJ |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102001941 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21072910595 | n/a | Civil Engineering | 121 | 10/21/2021 | Paid | $9,731.71 |