Data Drill Down for September & 2022

Payment Request
PAYEE JM ENGINEERING, LLC
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM WALLER CREEK CENTER CONFERENCE ROOM 104 IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 2200 22092132457
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22042707328 n/a Heating, Air Conditioning, Vent., Maintain.,Repair, Install 121 09/26/2022 Paid $3,076.70