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Payment Request
PAYEE JACOBS ENGINEERING GROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM SAR WWTP SLUDGE TRANSFER LINE
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22092232576
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21030605783A n/a Civil Engineering 121 09/26/2022 Paid $9,099.83