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Data Drill Down for January & 2025

Payment Request
PAYEE AECOM TECHNICAL SERVICES INC
EXPENSE CATEGORY SERVICES-ENGINEERING
DEPARTMENT AUSTIN WATER
FUND WATER IMPROVEMENTS--NVA
PROGRAM TREATMENT PLANT 3960 PARENT
ACTIVITY DAVIS LSPS INTAKE, WETWELL HYDRAULICS REHAB
PAYMENT REQUEST PRM 6100 25011412235

Total:$8,058.90

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 11111000165A n/a Civil Engineering 111 01/16/2025 Paid $8,058.90
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