Data Drill Down for September & 2022
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NEWPORT AVENUE WATER PIPELINE REHABILITATION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092232571 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22040506631 | n/a | Civil Engineering | 131 | 09/26/2022 | Paid | $16,984.26 |