Data Drill Down for April & 2024
Payment Request
| PAYEE | ALLIANCE TRANSPORTATION GROUP LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | FM 969 WASTEWATER IMPROVEMENTS PHASE 1 |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041122208 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 18061111540C | MA 6100 PA180000027 | Civil Engineering | 111 | 04/15/2024 | Paid | $399.54 |