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Data Drill Down for April & 2024

Payment Request
PAYEE CDM SMITH INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM CROSSTOWN TUNNEL CENTRALIZED ODOR CONTROL FACILITY
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041722796

Total:$9,880.59

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 1703090828F n/a Civil Engineering 111 04/18/2024 Paid $9,880.59
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