Data Drill Down for January & 2022
Payment Request
| PAYEE | JOSE I GUERRA INC |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-PW CPM CHARGES |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | ENGINEERING SERVICES |
| ACTIVITY | DISTRIBUTION SYSTEM ENGINEERING | PAYMENT REQUEST | PRM 6100 22011409604 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21041507198A | n/a | Structural Engineering | 111 | 01/18/2022 | Paid | $3,474.75 |