Data Drill Down for September & 2022

Payment Request
PAYEE CHARLEY WILLIAM SAVVAS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM ENVIRONMENTAL, PLANNING, AND DEVELOPMENT SERVICES
ACTIVITY WILDLAND CONSERVATION
PAYMENT REQUEST PRM 2200 22092732855
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22081811161 n/a Site Assessment, Environmental 111 09/29/2022 Paid $61,000.00