Data Drill Down for September & 2022
Payment Request
| PAYEE | TRINI CONSTRUCTION BUILDER LLC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
| DEPARTMENT | AUSTIN WATER |
| FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 2200 22092632703 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 22051007809 | n/a | Remodeling and Alterations | 111 | 09/28/2022 | Paid | $14,500.00 |