Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER COLLECTION OPERATIONS |
| 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 22080127729 | Construction, Street (Major and Residential)(Incl Reconstruc | 08/03/2022 | Paid | $37,873.17 |
| PRM 6100 22030414168 | Construction, Street (Major and Residential)(Incl Reconstruc | 03/08/2022 | Paid | $201,831.58 |
| PRM 6100 21123108410 | Construction, Street (Major and Residential)(Incl Reconstruc | 01/04/2022 | Paid | $103,809.35 |