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 WATER UTILITY OPERATING FUND |
| PROGRAM | OPERATIONS |
| ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 6100 21100400280 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21021205165 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 111 | 10/06/2021 | Paid | $9,486.38 |