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PAYEE S J LOUIS CONSTRUCTION OF TEXAS LTD
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN WATER
FUND WASTEWATER IMPROVEMENTS--NVA
PROGRAM WASTEWATER FUTURE PROJECTS UNF
ACTIVITY PARMER LANE INTEREPTOR
PAYMENT REQUEST PRM 6100 21100500368
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 6100 16121900144 n/a EMBANKMENTS, CONSTRUCTION OF. THIS WORK SHALL CONS 111 10/07/2021 Paid $13,553.81