Data Drill Down for May & 2023
Payment Request
| PAYEE | K FRIESE & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DAVIS WTP RAW WATER INFLUENT PIPE AND APPURTENANCE REHAB |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23052423113 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22111702586 | n/a | Civil Engineering | 161 | 05/30/2023 | Paid | $30,000.00 |