Data Drill Down for September & 2022
Payment Request
| PAYEE | JACOBS ENGINEERING GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | SPRINGDALE/290 IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22083130497 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21122203606 | n/a | Civil Engineering | 111 | 09/01/2022 | Paid | $7,656.60 |