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Data Drill Down for June & 2022

Payment Request
PAYEE URS CORP
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM REDBUD TRAIL - WATER
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062424331

Total:$871.39

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20103001636 n/a Structural Engineering 131 06/28/2022 Paid $871.39
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