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Data Drill Down for July & 2022

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION
PROGRAM WALNUT RECLAIMED WATER METERS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22062924875

Total:$7,532.92

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22031806091 n/a Civil Engineering 111 07/01/2022 Paid $7,532.92
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