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Data Drill Down for February & 2023

Payment Request
PAYEE COBB FENDLEY & ASSOC INC
EXPENSE CATEGORY CONSULTANT-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM COLONY PARK WATER PIPELINE RENEWAL
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23013111716

Total:$490.04

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21082311486 n/a Civil Engineering 111 02/03/2023 Paid $490.04
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