Payment Request
PAYEE | CEDAR HILLS CONSTRUCTION LLC |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | AUSTIN WATER |
FUND | S-WASTEWATER IMPROVEMENTS |
PROGRAM | SOUTHWEST ALLANDALE NEIGHBORHOOD WASTEWATER SYSTEM UPGRADES |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062724501 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 6100 22040600497 | n/a | CONSTRUCTION SERVICES, HEAVY | 121 | 06/30/2022 | Paid | $272,175.06 |