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Data Drill Down for April & 2024

Payment Request
PAYEE H.W. LOCHNER, INC.
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND S-WASTEWATER IMPROVEMENTS
PROGRAM RIVER PLACE WWTP DECOMMISSIONING STUDY
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041622622

Total:$11,498.81

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 23083012188 n/a Civil Engineering 111 04/18/2024 Paid $11,498.81
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