Data Drill Down for October & 2021
Payment Request
| PAYEE | HENSEL PHELPS CONSTRUCTION CO |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | SOUTH AUSTIN REGIONAL WWTP DOOR REPLACEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 21101901783 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 19062011915 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 10/21/2021 | Paid | $26,725.00 |