Data Drill Down for June & 2022
Payment Request
| PAYEE | HEJL LEE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | HARMON AVENUE AREA WASTEWATER RENEWAL |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062824620 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18022707370A | MA 6100 PA170000033 | Civil Engineering | 121 | 06/30/2022 | Paid | $692.18 |