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Data Drill Down for June & 2022

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062824626

Total:$10,564.71

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 1703090828D n/a Civil Engineering 111 06/30/2022 Paid $10,564.71
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