Data Drill Down for April & 2024
Payment Request
| PAYEE | DOUCET & ASSOCIATES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | DECKER LN (BETWEEN LOYOLA & MAYVIEW) WATER PIPELINE RENEWAL |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522424 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 23041007259 | n/a | Environmental Engineering | 111 | 04/17/2024 | Paid | $11,146.72 |