Data Drill Down for June & 2022
Payment Request
| PAYEE | WATERLOO GREENWAY CONSERVANCY |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | E-DISTRIBUTION CAPITAL |
| PROGRAM | FY2001 DISTRIBUTION PARENT |
| ACTIVITY | DISTRIBUTION | PAYMENT REQUEST | PRM 6300 22062824635 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 19081314101 | n/a | Land Development and Planning - Architectural | 111 | 06/30/2022 | Paid | $722.05 |