Data Drill Down for October & 2021
Payment Request
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | WATER SERVICES REPLACEMENT CONTRACT IDIQ (2017 TO 2021) |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102702620 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19100200389 | n/a | Construction, Water System, Main and Service Line | 151 | 10/29/2021 | Paid | $16,339.58 |