Payment Request
PAYEE | ALPHA PAVING INDUSTRIES LLC |
---|---|
EXPENSE CATEGORY | INTRADEPTL CHGS-STREET CUT RPR |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | OPERATIONS |
ACTIVITY | OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 6100 22092032299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 21062309420 | MA 6100 CA200000013 | Construction, Street (Major and Residential)(Incl Reconstruc | 121 | 09/22/2022 | Paid | $7,496.66 |