Data Drill Down for October & 2021
Payment Request
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21100400281 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19100100213 | n/a | Construction, Pipeline | 111 | 10/06/2021 | Paid | $50,310.07 |