Data Drill Down for June & 2022
Payment Request
| PAYEE | MWM DESIGNGROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION OF 24-INCH WATER LINE ALONG COLORADO RIVER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062724489 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21050607934 | MA 6100 PA200000012 | Civil Engineering | 151 | 06/29/2022 | Paid | $1,802.85 |