Data Drill Down for January & 2022
Payment Request
| PAYEE | TEXAS DEPT OF TRANSPORTATION |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | ADINA STREET AND ROB SCOTT STREET WATER REHABILITATION PROJ |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6200 22011809732 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22011404105 | n/a | Engineering and Surveying Equipment Maintenance Repair | 112 | 01/19/2022 | Paid | $1,386,230.87 |