Data Drill Down for January & 2022
Payment Request
| PAYEE | CAROLLO ENGINEERS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WALNUT CREEK WWTP HEADWORKS IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22011909912 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20030506991 | MA 6100 SA200000006 | Civil Engineering | 111 | 01/21/2022 | Paid | $85,837.11 |