Data Drill Down for September & 2022

Payment Request
PAYEE JACOBS ENGINEERING GROUP INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM HYDE PARK WASTEWATER PIPELINE RENEWAL
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 121 09/29/2022 Paid $7,045.76