Data Drill Down for April & 2024
Payment Request
| PAYEE | AUSTIN UNDERGROUND INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | WATER IMPROVEMENTS--NVA |
| PROGRAM | POLYBUTYLENE SERVICES REPLACEMENT PROGRAM |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522441 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 21121400227 | n/a | Construction, Water System, Main and Service Line | 111 | 04/17/2024 | Paid | $153,890.31 |