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
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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