Data Drill Down for June & 2022
Payment Request
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | BARTON SPRINGS RD. S CONGRESS RECLAIMED W MAIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062324160 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21050507906 | MA 6100 SA210000017 | Civil Engineering | 111 | 06/27/2022 | Paid | $17,276.70 |