Data Drill Down for January & 2022
Payment Request
| PAYEE | ARIAS & ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | ASBESTOS CEMENT WATER PIPE LINE REPLACEMENT (NORTHEAST) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011909900 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21011104002 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/20/2022 | Paid | $386.54 |