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Data Drill Down for September & 2022

Payment Request
PAYEE ATKINS NORTH AMERICA INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HIGHWAY RENEWAL PROJECTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22092132482

Total:$2,967.03

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21061409103 n/a Civil Engineering 111 09/26/2022 Paid $2,967.03
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