Data Drill Down for September & 2022
Payment Request
| PAYEE | JACOBS ENGINEERING GROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HYDE PARK WATER SYSTEM UPGRADES |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092632813 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20042108472 | MA 6100 PA160000014 | Civil Engineering | 111 | 09/29/2022 | Paid | $7,045.76 |