Data Drill Down for October & 2021
Payment Request
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | ROCK HARBOUR LIFT STATION IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102001939 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21031105978 | MA 6100 PA190000065 | Civil Engineering | 111 | 10/22/2021 | Paid | $7,484.53 |