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Data Drill Down for September & 2022

Payment Request
PAYEE CH2M HILL ENGINEERS, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER RECLAMATION INITV
PROGRAM MONTOPOLIS TANK
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 22092732911

Total:$15,934.02

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17041809942 MA 6100 PA160000042 Civil Engineering 111 09/29/2022 Paid $15,934.02
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