Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | WASTEWATER TREATMENT 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 23041919523 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 04/20/2023 | Paid | $1,452.02 |
| PRM 2200 22111504530 | ASPHALTIC CONCRETE PAVEMENT, HOT MIX-COLD LAID, IN | 11/17/2022 | Paid | $812.64 |