Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN UNDERGROUND INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | ONION CREEK RECLAIMED WATER MAIN PHASE 1 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041923214 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 22082600851 | n/a | Construction, Water System, Main and Service Line | 111 | 04/23/2024 | Paid | $570,433.74 |