Data Drill Down for October & 2021
Payment Request
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | HARMON AVENUE AREA WATER RENEWAL |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101801613 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20081701011 | n/a | CONSTRUCTION SERVICES, HEAVY | 111 | 10/20/2021 | Paid | $104,589.30 |