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Data Drill Down for October & 2021

Payment Request
PAYEE CAROLLO ENGINEERS INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM ULLRICH WTP LIME FEED LOOP
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 21102002034

Total:$18,798.50

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20050108777 MA 6100 PA190000066 Civil Engineering 111 10/22/2021 Paid $18,798.50
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