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Data Drill Down for June & 2022

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM RA-KELLAM RD WL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062324167

Total:$3,277.79

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20062910560B n/a Civil Engineering 111 06/27/2022 Paid $3,277.79
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