Data Drill Down for October & 2021
Payment Request
| PAYEE | ROBERT JACKSON AND MICHAEL MCELHANEY ARCHITECTS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102602475 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20042808678 | MA 6100 PA190000071 | Architect Services, Professional | 111 | 10/28/2021 | Paid | $7,415.22 |