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Data Drill Down for January & 2022

Payment Request
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM TARGETED WATER LINE IMPROVEMENTS - TOWN LAKE BASIN
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22011909923

Total:$805.15

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20111802351 n/a Civil Engineering 111 01/20/2022 Paid $805.15
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