Data Drill Down for January & 2025
Payment Request
| PAYEE | COBB FENDLEY & ASSOC INC |
|---|---|
| EXPENSE CATEGORY | CIP APPR-COMMERCIAL PAPER |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | JOHNNY MORRIS RD - WATER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25010911882 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21111202316 | n/a | Traffic and Transportation Engineering | 121 | 01/13/2025 | Paid | $3,824.28 |