Data Drill Down for January & 2025
Payment Request
PAYEE | KIMLEY-HORN AND ASSOCIATES, INC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WASTEWATER IMPROVEMENTS--NVA |
PROGRAM | TARRYTOWN NEIGHBORHOOD WASTEWATER PIPELINE RENEWAL |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25010911876 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 23022105495 | n/a | Environmental Engineering | 111 | 01/13/2025 | Paid | $17,050.02 |