Data Drill Down for September & 2022
Payment Request
| PAYEE | ENGINEERING CONSULTING SERVICES, LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-TESTING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | SAR WWTP SLUDGE TRANSFER LINE |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092132487 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22061809015 | n/a | Engineering Consulting | 111 | 09/26/2022 | Paid | $235.44 |