Data Drill Down for October & 2021
Payment Request
| PAYEE | CAROLLO ENGINEERS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | HORNSBY BEND SSTP RELIEF | PAYMENT REQUEST | PRM 6100 21102502365 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19022707078 | MA 6100 PA160000042 | Civil Engineering | 111 | 10/27/2021 | Paid | $19,197.99 |