Data Drill Down for October & 2021
Payment Request
| PAYEE | ALPHA PAVING INDUSTRIES LLC |
|---|---|
| EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WASTEWATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 6100 21100100075 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21062309420 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 10/05/2021 | Paid | $142,436.41 |