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Data Drill Down for July & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM S LAMAR-BARTON SPRINGS TO US290-WW LINES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062924761

Total:$38,090.96

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21111502340 n/a Civil Engineering 121 07/01/2022 Paid $38,090.96
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