Data Drill Down for July & 2022
Payment Request
| PAYEE | CH2M HILL ENGINEERS, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WATER IMPVS CITYWIDE |
| ACTIVITY | SPICEWOOD SPRINGS PUMP STATION | PAYMENT REQUEST | PRM 6100 22062924874 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 141 | 07/01/2022 | Paid | $1,375.42 |