Data Drill Down for June & 2023
Payment Request
| PAYEE | SCHULER CONTRACTING, LLC |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TARGETED WASTEWATER LINE IMPROVEMENTS - SOUTH BOGGY BASIN |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 23053123617 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 23042407722 | n/a | RIVER ROCK | 121 | 06/01/2023 | Paid | $2,848.63 |