Data Drill Down for January & 2025
Payment Request
PAYEE | PAPE-DAWSON CONSULTING ENGINEERS, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | WATER IMPROVEMENTS--NVA |
PROGRAM | PROJECT CONNECT - WATER RELOCATION SUPPORT |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25010911881 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22062409191 | n/a | Civil Engineering | 111 | 01/13/2025 | Paid | $4,965.19 |