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Data Drill Down for September & 2022

Payment Request
PAYEE JACOBS ENGINEERING GROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM CMOM MANUAL UPDATES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22091231556

Total:$5,189.89

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 20101501028 MA 6100 PA160000042 Civil Engineering 111 09/15/2022 Paid $5,189.89
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