Data Drill Down for April & 2024
Payment Request
| PAYEE | CH2M HILL ENGINEERS, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | TREATMENT PLANT 4570 PARENT |
| ACTIVITY | HORNSBY BEND SSTP RELIEF | 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 | 111 | 04/18/2024 | Paid | $18,793.24 |