Data Drill Down for September & 2022
Payment Request
| PAYEE | JACOBS ENGINEERING GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | SOUTH AUSTIN REGIONAL WWTP RECLAIMED MAIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22090831295 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21030605783A | n/a | Civil Engineering | 111 | 09/12/2022 | Paid | $21,610.48 |