Data Drill Down for April & 2024
Payment Request
| PAYEE | CH2M HILL ENGINEERS, INC. |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | LS TELEMETRY-TOP END & CON REPLACEMENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041622618 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20082012444 | MA 6100 PA170000045 | Electrical Engineering | 141 | 04/18/2024 | Paid | $26,699.35 |