Data Drill Down for October & 2021
Payment Request
| PAYEE | HDR ENGINEERING INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION |
| PROGRAM | LAKE AND RATTAN AREA WASTEWATER AND REUSE PLAN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102702691 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21020404823 | MA 6100 PA200000012 | Civil Engineering | 111 | 10/29/2021 | Paid | $11,557.06 |