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Data Drill Down for October & 2021

Payment Request
PAYEE K FRIESE & ASSOC INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM ROSS ROAD WATER PIPELINE RELOCATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21101901805

Total:$22,160.57

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21032906488 n/a Civil Engineering 111 10/21/2021 Paid $22,160.57
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