Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WATER DISTRIBUTION OPERATIONS |
| PAYEE | ASPHALT INC LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 2200 24021214825 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 02/15/2024 | Paid | $6,923.13 |
| PRM 2200 23112105555 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/22/2023 | Paid | $6,661.89 |
| PRM 2200 23070326735 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 07/05/2023 | Paid | $1,882.24 |