Data Drill Down for July & 2022
Payment Request
| PAYEE | AUSTIN UNDERGROUND INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | TRANSMISSION / DISTRIBUTION 3960 PARENT |
| ACTIVITY | SPRINGDALE/290 IMPROVEMENTS | PAYMENT REQUEST | PRM 6100 22062924763 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21092401032 | n/a | Drilling and Boring Services, Horizontal Directional (HDD an | 111 | 07/01/2022 | Paid | $981,446.12 |