Data Drill Down for June & 2023
Payment Request
| PAYEE | MILLER GRAY LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | WEST CONGRESS (RADAM/ST. ELMO) WATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 23053023567 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23041707507 | n/a | Environmental Engineering | 111 | 06/01/2023 | Paid | $5,060.54 |