Data Drill Down for October & 2021
Payment Request
| PAYEE | ZARA ENVIRONMENTAL L L C |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES |
| ACTIVITY | WILDLAND CONSERVATION | PAYMENT REQUEST | PRM 2200 21101901764 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20100900765 | n/a | Hydrological Services | 111 | 10/21/2021 | Paid | $8,980.65 |