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Data Drill Down for June & 2023

Payment Request
PAYEE BGE, INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM UPPER TANNEHILL CAMERON ROAD WATER IMPROVEMENTS
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 23053023573

Total:$10,226.65

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012504415A n/a Civil Engineering 111 06/01/2023 Paid $10,226.65
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