Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | NORTH SERVICE CENTER PARKING LOT REHABILITATION |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6100 22110703862 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/09/2022 | Paid | $164.44 |
| PRM 6100 21111604400 | Construction, Street (Major and Residential)(Incl Reconstruc | 11/18/2021 | Paid | $3,124.36 |