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Data Drill Down for May & 2023

Payment Request
PAYEE TETRA TECH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM ZILKER WATER PIPELINE REHABILITATION
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23052523233

Total:$6,145.61

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 21110802137 n/a Civil Engineering 111 05/30/2023 Paid $6,145.61
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