Data Drill Down for September & 2022
Payment Request
| PAYEE | SPECIAL AUTOMOTIVE INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WASTEWATER IMPROVEMENTS--NVA |
| PROGRAM | UT CAMPUS AREA UTILITY IMPROVEMENT-WW |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6200 22092032309 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 22060608592 | n/a | Vehicle Towing and Storage | 1311 | 09/22/2022 | Paid | $35.00 |