Data Drill Down for September & 2022
Payment Request
| PAYEE | JM ENGINEERING, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22092132454 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 21050707998 | MA 2200 NA190000186 | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/26/2022 | Paid | $48,827.41 |