Data Drill Down for September & 2022
Payment Request
| PAYEE | T MORALES COMPANY ELECTRIC & CONTROLS LTD |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | SRF-WASTEWATER IMPROVEMENTS |
| PROGRAM | SAR ELECTRICAL SUBSTATION 1 REPL-TWDB SRF CONSTRUCTION |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22092232570 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 20042700606 | n/a | Substation/High Voltage (Electrical) Maintenance a | 111 | 09/26/2022 | Paid | $584,971.20 |