Data Drill Down for July & 2022
Payment Request
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | WW LINE RENEWAL AND SPOT REHAB IDIQ |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22062924768 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 22020304742 | n/a | Construction, Pipeline | 111 | 07/01/2022 | Paid | $279,010.81 |