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Data Drill Down for January & 2023

Payment Request
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OLTORF PRESSURE ZONE IMPROVEMENTS - WEST AREA PHASE 1
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23012611313

Total:$10,540.90

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 17092816844B n/a Civil Engineering 111 01/30/2023 Paid $10,540.90
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