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Data Drill Down for May & 2023

Payment Request
PAYEE CP&Y INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM HORNSBY BEND THICKENER COMPLEX REHAB CONSTRUCTION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23052623342

Total:$800.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 18111503151 MA 6100 PA160000042 Civil Engineering 111 05/30/2023 Paid $800.00
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