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Data Drill Down for April & 2024

Payment Request
PAYEE RILEY MOUNTAIN ENGINEERING LLC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM LILY TERRACE WATER SYSTEM RENEWAL PROJECT
ACTIVITY MISCELLANEOUS
PAYMENT REQUEST PRM 6100 24041722782

Total:$16,608.45

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 24020606042 n/a Civil Engineering 111 04/19/2024 Paid $16,608.45
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