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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

Total:$23,799.40

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
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