Data Drill Down for January & 2022
Payment Request
| PAYEE | TRAVIS COUNTY |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | CAMERON RD: GREGG LN TO SCHOOL (I130) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6200 22011409615 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22011304071 | n/a | Pipeline Equipment Maintenance and Repair | 111 | 01/18/2022 | Paid | $113,152.69 |