Data Drill Down for June & 2022
Payment Request
| PAYEE | SANTA CLARA CONSTRUCTION LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | BRYKER ROAD WASTEWATER REPLACEMENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062424337 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21050500544 | n/a | Construction, Pipeline | 121 | 06/28/2022 | Paid | $16,186.38 |