Data Drill Down for October & 2021
Payment Request
| PAYEE | AUSTIN UNDERGROUND INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | RA - EXPOSITION BLVD WL REHAB - W. 35TH TO ENFIELD |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21102001943 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 19013100220 | n/a | Construction, Pipeline | 111 | 10/21/2021 | Paid | $12,175.44 |