Data Drill Down for June & 2022
Payment Request
| PAYEE | CP&Y INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824613 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18111503151 | MA 6100 PA160000042 | Civil Engineering | 111 | 06/30/2022 | Paid | $3,800.00 |