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Data Drill Down for May & 2023

Payment Request
PAYEE HDR ENGINEERING INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM S LAMAR-BARTON SPRINGS TO US290-WATER LINES
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23052523216

Total:$10,468.91

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21111502340 n/a Civil Engineering 111 05/30/2023 Paid $10,468.91
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