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Data Drill Down for June & 2022

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM RESERVOIR 3960 PARENT
ACTIVITY N. AUSTIN REPLACEMENT-RESERVOIR
PAYMENT REQUEST PRM 6100 22062824621

Total:$40,887.52

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 16111703024 MA 6100 SA140000006 Civil Engineering 111 06/30/2022 Paid $40,887.52
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