Data Drill Down for January & 2023
Payment Request
| PAYEE | CAS CONSULTING AND SERVICES, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | IVANHOE TRAIL WATER PIPELINE IMPROVEMENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23012611305 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22010403814 | n/a | Civil Engineering | 111 | 01/30/2023 | Paid | $13,067.58 |