Data Drill Down for June & 2022
Payment Request
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | NORTHWEST AREA - BOULDER LANE LIFT STATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062324171 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20052809548 | MA 6100 SA190000008 | Civil Engineering | 111 | 06/27/2022 | Paid | $55,896.34 |