Data Drill Down for January & 2025
Payment Request
| PAYEE | MWM DESIGNGROUP INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RELOCATION OF 24-INCH WATER LINE ALONG COLORADO RIVER |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 25011412242 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21050607934B | n/a | Civil Engineering | 111 | 01/16/2025 | Paid | $23,799.40 |