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Data Drill Down for January & 2023

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE CIP
PROGRAM GRANT PROGRAMS
ACTIVITY ATLAS 14 FLOODPLAIN STUDY - WALNUT & BOGGY WATERSHEDS TWDB
PAYMENT REQUEST PRM 6100 23012611288

Total:$35,919.37

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22082511391 n/a Civil Engineering 131 01/30/2023 Paid $35,919.37
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