Data Drill Down for October & 2021
Payment Request
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | MORROW AND GAULT WATER AND WASTEWATER REHAB |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100100069 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20112000098 | n/a | Construction, Water System, Main and Service Line | 111 | 10/05/2021 | Paid | $540,152.43 |