Data Drill Down for May & 2023
Payment Request
| PAYEE | ALTERMAN, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TAYLOR LANE PACKAGE WWTP IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23052523157 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23041107327 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 05/30/2023 | Paid | $3,169.89 |