Data Drill Down for April & 2024
Payment Request
| PAYEE | CD & SA-S, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | GLEN BELL SERVICE CENTER SECURITY GATE AW6 REPLACEMENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 24042223370 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 24013105756 | n/a | Security and Access Systems Maintenance and Repair | 111 | 04/23/2024 | Paid | $22,022.87 |