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Data Drill Down for June & 2022

Payment Request
PAYEE HENSEL PHELPS CONSTRUCTION CO
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN RESOURCE RECOVERY
FUND ARR-AUSTIN RESOURCE RECOVERY CIP
PROGRAM LANDFILL FACILITIES
ACTIVITY LANDFILL SEPTIC SYSTEM REPLACEMENT
PAYMENT REQUEST PRM 6100 22062324165
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6100 22012004258 n/a CONSTRUCTION, REMODEL & ALTERA 111 06/27/2022 Paid $8,726.00