Data Drill Down for April & 2024
Payment Request
| PAYEE | FACILITIES REHABILITATION INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN WATER |
| FUND | S-WASTEWATER IMPROVEMENTS |
| PROGRAM | TARRYTWN/HILLVIEW & CLEARVIEW AREA NEIGHBD WW |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 24041522436 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23080300599 | n/a | Construction, Water System, Main and Service Line | 111 | 04/17/2024 | Paid | $223,471.28 |