Data Drill Down for January & 2022
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | WCWWTP 100 MGD EXPANSION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011809808 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20122303562 | MA 6100 SA210000006 | Waste Water Treatment Engineering | 111 | 01/20/2022 | Paid | $725,207.56 |