Data Drill Down for January & 2022
Payment Request
| PAYEE | PROFESSIONAL SERVICE INDUSTRIES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | WALNUT CREEK WWTP SECONDARY PROCESS IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22011809719 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20033007861 | MA 6100 PA170000027 | Engineering Consulting | 111 | 01/20/2022 | Paid | $835.26 |