Data Drill Down for June & 2022
Payment Request
| PAYEE | AUSTIN UNDERGROUND INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER RECLAMATION INITV |
| PROGRAM | SOUTH AUSTIN REGIONAL WWTP RECLAIMED MAIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062424268 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21111800129 | n/a | Construction, Water System, Main and Service Line | 121 | 06/27/2022 | Paid | $639,549.50 |