Data Drill Down for April & 2024
Payment Request
| PAYEE | AECOM TECHNICAL SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | ULLRICH CENTRIFUGES 1&3 REPLACEMENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041222321 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19041809289 | MA 6100 SA190000011 | Mechanical Engineering | 111 | 04/16/2024 | Paid | $38,412.90 |